Type Of Transaction |
Expenditures
|
Activity Code |
15444110 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/01/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,950 |
Particulars |
ATEEK KE GHAR SE MOH JAHID KE GHAR TAK C C ROAD NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3867000400207494
|
SOMPAL SO BADH RAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3867000400207494
|
DHARMVEER SO BADHU RAM |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3867000400207494
|
MOHD AHTASHAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3867000400207494
|
HAR PRASAD SO VADHURAM |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3867000400207494
|
BABU SO HULASI RAM |
7,150 |
PFMS
|
Account Type:Bank
Account No.:3867000400207494
|
SUMIT KUMAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3867000400207494
|
MAVIR HUSAIN SO SAVIR HUSAIN |
6,600 |
PFMS
|
Account Type:Bank
Account No.:3867000400207494
|
BANBARI SO KANHAI LAL |
3,900 |