Type Of Transaction |
Expenditures
|
Activity Code |
19678827 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/11/2019 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,684 |
Particulars |
TELI TOLA SE GANW K UTTAR KHADNJA TAK CC ROAD NIRMAN ARAY
MAJDOORI KA KARAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047468268
|
RADHE SHYAM |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50047468268
|
NAJMU |
3,822 |
PFMS
|
Account Type:Bank
Account No.:50047468268
|
SABOOR ALI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:50047468268
|
ALI SHEAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50047468268
|
RIYA JUD |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50047468268
|
SADHU |
7,560 |
PFMS
|
Account Type:Bank
Account No.:50047468268
|
JUMAK ALI |
7,560 |