Type Of Transaction |
Expenditures
|
Activity Code |
9760885 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
151,045 |
Particulars |
AVSANESHWAR ROAD SE SIDDHIQI KE DARWAJE TAK KHARANJA MARAMAT
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000056
|
RAM DULARE |
5,880 |
PFMS
|
Account Type:Bank
Account No.:751110210000056
|
SANI KUMAR GUPTA |
500 |
PFMS
|
Account Type:Bank
Account No.:751110210000056
|
SIRAJ |
2,548 |
PFMS
|
Account Type:Bank
Account No.:751110210000056
|
SAIL KUMARI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:751110210000056
|
JAGJEEVAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:751110210000056
|
AWDESH KUMAR VERMA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:751110210000056
|
SANI KUMAR GUPTA |
500 |
PFMS
|
Account Type:Bank
Account No.:751110210000056
|
HARI GOVIND |
2,548 |
PFMS
|
Account Type:Bank
Account No.:751110210000056
|
NEEJAM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:751110210000056
|
BADRI PRASAD |
5,880 |
PFMS
|
Account Type:Bank
Account No.:751110210000056
|
ISLAAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:751110210000056
|
FOOL CHANDRA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:751110210000056
|
RAMFEER |
2,548 |
PFMS
|
Account Type:Bank
Account No.:751110210000056
|
LAKHSMI SHANKER |
2,940 |
PFMS
|
Account Type:Bank
Account No.:751110210000056
|
SHRI SAI BRICK FIELD |
111,321 |
PFMS
|
Account Type:Bank
Account No.:751110210000056
|
NAJREEN BANO |
2,548 |