Type Of Transaction |
Expenditures
|
Activity Code |
16504167 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,394 |
Particulars |
pay to majdury for shyam lal ke ghar se ramprasad ke ghar tak khadanja marammat hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39024892416
|
JULLIKAR AHMAD S#47O MO SABIR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:39024892416
|
RIYAJ AHMAD S#47O NIYAJ AHMAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:39024892416
|
VASHIM AHMAD S#47O HABIB AHMAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:39024892416
|
JANGBAHADUR S#47O RAMSEWAK |
2,548 |
PFMS
|
Account Type:Bank
Account No.:39024892416
|
MERAJ AHMAD S#47O FAIJAY |
26,726 |
PFMS
|
Account Type:Bank
Account No.:39024892416
|
SATYA NARAYAN S#47O BENI MADHAW |
2,548 |
PFMS
|
Account Type:Bank
Account No.:39024892416
|
RAMKUMAR S#47O BUDHARAM |
4,550 |
PFMS
|
Account Type:Bank
Account No.:39024892416
|
KALYANI DEVI W#47O RAJARAM |
1,638 |
PFMS
|
Account Type:Bank
Account No.:39024892416
|
JAITUN W#47O HANIS |
2,548 |
PFMS
|
Account Type:Bank
Account No.:39024892416
|
MAKSUD ALAM S#47O ANVAR ALI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:39024892416
|
RAJARAM S#47O RAMKUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:39024892416
|
PUSHPA DEVI W#47O JAGANNATH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:39024892416
|
RAM KHELAWAN S#47O PRITHVIPAL |
2,548 |