Type Of Transaction |
Expenditures
|
Activity Code |
17445446 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/02/2020 |
Voucher No |
FFC/2019-20/P/133 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,200 |
Particulars |
for payment laber,ajab singh ke ghar se ashok ke ghar tak interlking and nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010002452
|
RAKESH KUMAR WASEEM |
5,760 |
PFMS
|
Account Type:Bank
Account No.:575802010002452
|
ARIF HUSSAIN S#47O AHAMADHASAN WASEEM |
3,840 |
PFMS
|
Account Type:Bank
Account No.:575802010002452
|
PAWAN KUMAR S#47O DHARAMPAL SINGH WASEEM |
5,760 |
PFMS
|
Account Type:Bank
Account No.:575802010002452
|
SAEEDUZZFAR S#47O RAFIQ AHAMAD WASEEM |
3,840 |