Type Of Transaction |
Expenditures
|
Activity Code |
16906348 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/11/2019 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,885 |
Particulars |
DHARAMPAL KE GHAR SE RAKESH KE MAKAAN TAK NAALI AUR KHADANJA KARYE HETU LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12710100024798
|
ISRAR |
2,650 |
PFMS
|
Account Type:Bank
Account No.:12710100024798
|
JAGPAL |
2,650 |
PFMS
|
Account Type:Bank
Account No.:12710100024798
|
AKBAR SHAH |
2,650 |
PFMS
|
Account Type:Bank
Account No.:12710100024798
|
JAKIR |
2,650 |
PFMS
|
Account Type:Bank
Account No.:12710100024798
|
JALAUDDIN |
2,650 |
PFMS
|
Account Type:Bank
Account No.:12710100024798
|
NAFIS AHAMD |
2,650 |
PFMS
|
Account Type:Bank
Account No.:12710100024798
|
IRFAN |
2,650 |
PFMS
|
Account Type:Bank
Account No.:12710100024798
|
JALEES AHAMD badulla wasak |
2,650 |
PFMS
|
Account Type:Bank
Account No.:12710100024798
|
JAAN MOHAMMAD |
2,650 |
PFMS
|
Account Type:Bank
Account No.:12710100024798
|
MOHAMMAD RAFEEK S#47O MITTHU BAKSH |
2,385 |
PFMS
|
Account Type:Bank
Account No.:12710100024798
|
SUNIL KUMAR |
2,650 |