Type Of Transaction |
Expenditures
|
Activity Code |
19678829 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/11/2019 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
31,934 |
Particulars |
CC ROAD SE TELI TOLA TAK CC ROAD NIRMAN KARAY HETU |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047468268
|
ALI SHEAR |
3,458 |
PFMS
|
Account Type:Bank
Account No.:50047468268
|
SADHU |
7,140 |
PFMS
|
Account Type:Bank
Account No.:50047468268
|
RADHE SHYAM |
3,458 |
PFMS
|
Account Type:Bank
Account No.:50047468268
|
JUMAK ALI |
7,140 |
PFMS
|
Account Type:Bank
Account No.:50047468268
|
RIYA JUD |
3,458 |
PFMS
|
Account Type:Bank
Account No.:50047468268
|
NAJMU |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50047468268
|
SABOOR ALI |
3,640 |