Type Of Transaction |
Expenditures
|
Activity Code |
15130723 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/01/2020 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
9,894 |
Particulars |
gaura hakikullah ke ghar se masood ke ghar tak mitti khandja kary par majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4753000100078906
|
ABDUL HAI S#47O ABU SHAHMA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:4753000100078906
|
ABDUL KHALID S#47O MOHAMMAD SAEED |
2,250 |
PFMS
|
Account Type:Bank
Account No.:4753000100078906
|
KAMARUDIN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:4753000100078906
|
DILEEP S#47O RAM LAKHAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:4753000100078906
|
BALMIK |
1,092 |
PFMS
|
Account Type:Bank
Account No.:4753000100078906
|
VASIUDDIN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:4753000100078906
|
BALGOVIND S#47O RAM LAKHAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:4753000100078906
|
ALIHASAN |
1,092 |