Type Of Transaction |
Expenditures
|
Activity Code |
18261430 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/12/2019 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
83,902 |
Particulars |
SECTOR MARG SE MISHRAN BASTI TAK KHADANJA MENTINENCE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36310100017292
|
MOHD VAJID ALI |
5,096 |
PFMS
|
Account Type:Bank
Account No.:36310100017292
|
MAHENDRA KUMAR NISHAD |
5,096 |
PFMS
|
Account Type:Bank
Account No.:36310100017292
|
RAKESH SINGH |
5,096 |
PFMS
|
Account Type:Bank
Account No.:36310100017292
|
RAJPALI |
5,096 |
PFMS
|
Account Type:Bank
Account No.:36310100017292
|
SAVITTRI |
5,096 |
PFMS
|
Account Type:Bank
Account No.:36310100017292
|
SHIV KUMARI |
5,096 |
PFMS
|
Account Type:Bank
Account No.:36310100017292
|
PHOOL KUMARI |
5,096 |
PFMS
|
Account Type:Bank
Account No.:36310100017292
|
ACHELAL |
5,096 |
PFMS
|
Account Type:Bank
Account No.:36310100017292
|
MUSTKEEM |
5,096 |
PFMS
|
Account Type:Bank
Account No.:36310100017292
|
SHAHJAHAN |
5,096 |
PFMS
|
Account Type:Bank
Account No.:36310100017292
|
SHAURABH SINGH |
5,096 |
PFMS
|
Account Type:Bank
Account No.:36310100017292
|
NANHELAL |
5,096 |
PFMS
|
Account Type:Bank
Account No.:36310100017292
|
ANIL KUMAR |
5,096 |
PFMS
|
Account Type:Bank
Account No.:36310100017292
|
SEEMA |
5,096 |
PFMS
|
Account Type:Bank
Account No.:36310100017292
|
JOKHU |
5,096 |
PFMS
|
Account Type:Bank
Account No.:36310100017292
|
NIRMAL |
5,096 |
PFMS
|
Account Type:Bank
Account No.:36310100017292
|
BHAGAUTI |
2,366 |