Type Of Transaction |
Expenditures
|
Activity Code |
18326901 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/12/2019 |
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.)
|
38,332 |
Particulars |
GUDDU VA YUSUF KE GHAR KE SAMNE CC ROAD NIRMAN KARYA HETU -SRAMIKO KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21495310182
|
JAGDEESH PRASAD |
3,780 |
PFMS
|
Account Type:Bank
Account No.:21495310182
|
HAJRAT ALI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:21495310182
|
BADKAU |
3,780 |
PFMS
|
Account Type:Bank
Account No.:21495310182
|
ASHOK KUMAR |
3,780 |
PFMS
|
Account Type:Bank
Account No.:21495310182
|
RAJJU |
3,780 |
PFMS
|
Account Type:Bank
Account No.:21495310182
|
KALEEM KHA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:21495310182
|
NASEER |
3,780 |
PFMS
|
Account Type:Bank
Account No.:21495310182
|
NIYAJ |
1,638 |
PFMS
|
Account Type:Bank
Account No.:21495310182
|
KRISHN KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:21495310182
|
ITWARI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:21495310182
|
LALLU |
3,276 |
PFMS
|
Account Type:Bank
Account No.:21495310182
|
NOOR MOHAMMAD |
1,638 |
PFMS
|
Account Type:Bank
Account No.:21495310182
|
ISLAM KHA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:21495310182
|
MOHD AVISH KHA |
4,690 |