Type Of Transaction |
Expenditures
|
Activity Code |
17400526 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/12/2019 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,374 |
Particulars |
saleem ke ghar se junior school tak khadanja nirman hetu lebour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001313471
|
Baburam |
1,456 |
PFMS
|
Account Type:Bank
Account No.:59001313471
|
rahisun bano |
1,456 |
PFMS
|
Account Type:Bank
Account No.:59001313471
|
kallu ram |
1,456 |
PFMS
|
Account Type:Bank
Account No.:59001313471
|
Abdul Kadeer |
1,456 |
PFMS
|
Account Type:Bank
Account No.:59001313471
|
eraj khan |
1,638 |
PFMS
|
Account Type:Bank
Account No.:59001313471
|
ali hasan |
1,456 |
PFMS
|
Account Type:Bank
Account No.:59001313471
|
khaleekun |
1,456 |