Type Of Transaction |
Expenditures
|
Activity Code |
19762912 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/11/2019 |
Voucher No |
FFC/2019-20/P/76 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,218 |
Particulars |
PANCHAYTBHAWAN NANPARADEHAT ME MITTI PATAI WORK IN LEBER |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047465891
|
Farida |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50047465891
|
RAMNARAYN GAUTAM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50047465891
|
RAHUL |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50047465891
|
USHMAN ALI |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50047465891
|
SHAMA PERVEEN |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50047465891
|
HASINA |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50047465891
|
Vishal |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50047465891
|
SHER ALI |
5,096 |