Type Of Transaction |
Expenditures
|
Activity Code |
14063604 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/12/2019 |
Voucher No |
FFC/2019-20/P/56 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
21,882 |
Particulars |
akhtar ke ghar se masjid tak khadanja marammat per majduri ka bhgtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21477334739
|
AASMA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21477334739
|
ALIMUNNISHA WO NAIMMULLA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21477334739
|
dularuddin khan |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21477334739
|
GULSHAN JAHAN W#47O KAYYUM KHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21477334739
|
BHOLA |
4,900 |
PFMS
|
Account Type:Bank
Account No.:21477334739
|
ISHRAFUDDIN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:21477334739
|
IKRARUDDIN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21477334739
|
lallan khan |
3,150 |