Type Of Transaction |
Expenditures
|
Activity Code |
16906352 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/01/2020 |
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.) (in Rs.)
|
47,060 |
Particulars |
SAABIR KE GHAR SE MUBARAK KI JGHA TAK NAALI AUR KHADANJA NIRMAAN HETU MISTRI AUR LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12710100024798
|
NANHE LAL 2 |
3,975 |
PFMS
|
Account Type:Bank
Account No.:12710100024798
|
DHANI RAM |
6,720 |
PFMS
|
Account Type:Bank
Account No.:12710100024798
|
JALAUDDIN |
3,975 |
PFMS
|
Account Type:Bank
Account No.:12710100024798
|
RAHESHUDEEN |
2,915 |
PFMS
|
Account Type:Bank
Account No.:12710100024798
|
RAMESH CHANDRA |
3,975 |
PFMS
|
Account Type:Bank
Account No.:12710100024798
|
NAFIS AHAMD |
3,975 |
PFMS
|
Account Type:Bank
Account No.:12710100024798
|
FIROOJ naseer wasak |
4,800 |
PFMS
|
Account Type:Bank
Account No.:12710100024798
|
JAAN MOHAMMAD |
3,975 |
PFMS
|
Account Type:Bank
Account No.:12710100024798
|
PORAN LAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:12710100024798
|
IRSHAD ALI |
3,975 |
PFMS
|
Account Type:Bank
Account No.:12710100024798
|
SUNIL KUMAR |
3,975 |