Type Of Transaction |
Expenditures
|
Activity Code |
8549674 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/12/2019 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
86,480 |
Particulars |
Pay To Laubor
Rajbahadur To Satyapal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25750100000198
|
Mahroon Nisha |
7,250 |
PFMS
|
Account Type:Bank
Account No.:25750100000198
|
Munna Babu |
7,250 |
PFMS
|
Account Type:Bank
Account No.:25750100000198
|
Akil Khan |
9,000 |
PFMS
|
Account Type:Bank
Account No.:25750100000198
|
RESHMA |
7,250 |
PFMS
|
Account Type:Bank
Account No.:25750100000198
|
Akhatar Khan |
9,000 |
PFMS
|
Account Type:Bank
Account No.:25750100000198
|
Bhure Khan |
9,000 |
PFMS
|
Account Type:Bank
Account No.:25750100000198
|
Sher Bano |
7,250 |
PFMS
|
Account Type:Bank
Account No.:25750100000198
|
Nosad Khan |
7,250 |
PFMS
|
Account Type:Bank
Account No.:25750100000198
|
Majid Khan |
7,250 |
PFMS
|
Account Type:Bank
Account No.:25750100000198
|
Banti |
7,250 |
PFMS
|
Account Type:Bank
Account No.:25750100000198
|
Ramcharan |
6,120 |
PFMS
|
Account Type:Bank
Account No.:25750100000198
|
Shiv Charan Singh |
2,610 |