Type Of Transaction |
Expenditures
|
Activity Code |
42386781 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/08/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
81,120 |
Particulars |
TO PAY CC ROAD AND NALI NIRMAN HETU MUSTER ROLL
NAGLA KHEM ME RAJPA HOUSE TO YOGENDRA HOUSE1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3099678809
|
MUBARIK ALI S#47O PHIRDOSH ALI |
4,400 |
PFMS
|
Account Type:Bank
Account No.:3099678809
|
SEEMA BEGUM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3099678809
|
SUDHIR KUMAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:3099678809
|
OMPAL SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3099678809
|
DEVENDRA PAL SINGH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:3099678809
|
FAZRUDDIN S#47O ABDULHAMEED |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3099678809
|
MAHESH PAL SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3099678809
|
YOGESH KUMAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:3099678809
|
RAJVEER SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3099678809
|
PHOOLBANO W#47O IKRAMUDDIN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3099678809
|
RIZWAN KHAN S#47O JAAN MOHAMMAD |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3099678809
|
SAHRUKH KHAN S#47O JAMALUDDIN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3099678809
|
AMIR S#47O ABDDUL HAMID |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3099678809
|
RAMPAL SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3099678809
|
JAYVEER SINGH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:3099678809
|
IMRAN KHAN S#47O NAJAR HUSAIN |
4,400 |
PFMS
|
Account Type:Bank
Account No.:3099678809
|
ARBAZ KHAN S#47O ABDUL RASID |
3,520 |
PFMS
|
Account Type:Bank
Account No.:3099678809
|
SHANU KHAN S#47O IKRAMUDDIN KHAN |
4,400 |
PFMS
|
Account Type:Bank
Account No.:3099678809
|
VIJAY PAL SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3099678809
|
SUBHASH CHANDRA S#47O VENIRAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3099678809
|
VIRESH PAL SINGH |
3,600 |