Type Of Transaction |
Expenditures
|
Activity Code |
20804673 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/02/2020 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
199,105 |
Particulars |
tauhid ke ghar se ramesh ke ghar tak kharnja nirman pr maiterial avam majduri pr bayay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:477902010990666
|
HALEEMUDA DEEN |
5,642 |
PFMS
|
Account Type:Bank
Account No.:477902010990666
|
AKRAM |
5,642 |
PFMS
|
Account Type:Bank
Account No.:477902010990666
|
GYANMATI |
5,642 |
PFMS
|
Account Type:Bank
Account No.:477902010990666
|
REHANA KHATUN |
5,642 |
PFMS
|
Account Type:Bank
Account No.:477902010990666
|
MOHD AKHTAR |
1,080 |
PFMS
|
Account Type:Bank
Account No.:477902010990666
|
OM PRAKASH |
2,912 |
PFMS
|
Account Type:Bank
Account No.:477902010990666
|
ABDUL KAYUM |
11,160 |
PFMS
|
Account Type:Bank
Account No.:477902010990666
|
YADAV BRICK FIELD |
161,385 |