Type Of Transaction |
Expenditures
|
Activity Code |
20817219 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2020 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
232,374 |
Particulars |
as par vauchar interloking 2019-20 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31650451952
|
NASEEM |
9,100 |
PFMS
|
Account Type:Bank
Account No.:31650451952
|
JANTA TREDARS |
123,900 |
PFMS
|
Account Type:Bank
Account No.:31650451952
|
M#47S SAMAD TRADERS |
38,737 |
PFMS
|
Account Type:Bank
Account No.:31650451952
|
M#47S AZAZ AHMAD BRICK FIELD |
45,349 |
PFMS
|
Account Type:Bank
Account No.:31650451952
|
SAHIDUNNISHA |
15,288 |