Type Of Transaction |
Expenditures
|
Activity Code |
19195145 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/01/2020 |
Voucher No |
FFC/2019-20/P/132 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,000 |
Particulars |
mangte ke ghar se lukman ke ghar tak nali interloking ka majdoori bhughtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1235000100711278
|
SHAH ALAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1235000100711278
|
SHAH FAISAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1235000100711278
|
PARVEZ ALAM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1235000100711278
|
MOHD JAVED |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1235000100711278
|
MOHD ABID |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1235000100711278
|
MOHD JAVED 2 |
3,000 |