Type Of Transaction |
Expenditures
|
Activity Code |
16414469 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/01/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,510 |
Particulars |
SUMMAIR LAL KE GHAR SE ROSHAN LAL KE GHAR TAK NAALI AUR CC ROAD HETU MISTRI AUR LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12710100015698
|
RAMESH CHANDRA S#47O SHYAM LAL |
2,720 |
PFMS
|
Account Type:Bank
Account No.:12710100015698
|
JAVED S#47O BUNDAN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:12710100015698
|
SUBHASH CHANDRA S#47O VEERPAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:12710100015698
|
MOHD FAROOQ S#47O JAMEEL AHMAD |
2,720 |
PFMS
|
Account Type:Bank
Account No.:12710100015698
|
AMAR PAL S#47O LAKHAN LAL MITTI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:12710100015698
|
ZAMEEL AHMAD S#47O CHIDDAN BAKSH |
2,720 |
PFMS
|
Account Type:Bank
Account No.:12710100015698
|
MOHD HASEEN S#47O JAMEEL AHMAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:12710100015698
|
PRAMOD KUMAR S#47O RAMMURTI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:12710100015698
|
VINOD KUMAR S#47O RAM SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:12710100015698
|
JAANE AALAM S#47O QADEER AHMAD |
2,720 |
PFMS
|
Account Type:Bank
Account No.:12710100015698
|
VEERPAL S#47O PYARE LAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:12710100015698
|
MAUSIM S#47O ABDUL KADEER |
2,025 |
PFMS
|
Account Type:Bank
Account No.:12710100015698
|
MANOJ KUMAR S#47O TULA RAM |
1,800 |
PFMS
|
Account Type:Bank
Account No.:12710100015698
|
RIZWAN S#47O ABDUL KADEER |
2,025 |
PFMS
|
Account Type:Bank
Account No.:12710100015698
|
MOHD ZEESHAN S#47O RAFEEQ AHMAD |
2,720 |
PFMS
|
Account Type:Bank
Account No.:12710100015698
|
RATAN LAL S#47O MURALI DHAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:12710100015698
|
RAJENDRA SINGH S#47O HAR PRASAD |
1,800 |
PFMS
|
Account Type:Bank
Account No.:12710100015698
|
GAYA PRASAD S#47O DODRAJ MITTI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:12710100015698
|
VINOD S#47O RAM BHAJAN |
1,800 |