Type Of Transaction |
Expenditures
|
Activity Code |
9753677 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/10/2019 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,814 |
Particulars |
GAYA DEEN KE GHAR SE ANIL KE GHAR TAK INTERLOKING WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000023
|
MOHAMMAD AMIN |
3,780 |
PFMS
|
Account Type:Bank
Account No.:751110210000023
|
NITU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:751110210000023
|
JAHIDA KHATOON |
1,820 |
PFMS
|
Account Type:Bank
Account No.:751110210000023
|
BANSHRAJ |
1,820 |
PFMS
|
Account Type:Bank
Account No.:751110210000023
|
MEENA KUMARI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:751110210000023
|
FOOLMATI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:751110210000023
|
MOHAMMAD IDRISH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:751110210000023
|
NAN BABU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:751110210000023
|
CHANNDRA KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:751110210000023
|
SUBHASH CHANDRA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:751110210000023
|
MOHAMMAD HABIB |
4,200 |