Type Of Transaction |
Expenditures
|
Activity Code |
18823232 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/02/2020 |
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.)
|
56,850 |
Particulars |
GHASHIRAM KE GHAR SE SHADAT KE GHAR TAK CC ROAD VA NALI NIRMAN LABER PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100034338
|
AMIT KUMAR |
6,195 |
PFMS
|
Account Type:Bank
Account No.:26800100034338
|
DEVENDRA KUMAR |
6,195 |
PFMS
|
Account Type:Bank
Account No.:26800100034338
|
AJEET BABU |
6,195 |
PFMS
|
Account Type:Bank
Account No.:26800100034338
|
SATYA PAL |
6,195 |
PFMS
|
Account Type:Bank
Account No.:26800100034338
|
GULAB HUSAIN |
10,080 |
PFMS
|
Account Type:Bank
Account No.:26800100034338
|
ISRAR |
6,195 |
PFMS
|
Account Type:Bank
Account No.:26800100034338
|
SHAHDAT ALI |
6,195 |
PFMS
|
Account Type:Bank
Account No.:26800100034338
|
NABAB AHMAD |
9,600 |