Type Of Transaction |
Expenditures
|
Activity Code |
16414471 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/01/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,045 |
Particulars |
PHOOL CHAND KE GHAR SE PYARE 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
|
MOHD ZEESHAN S#47O RAFEEQ AHMAD |
2,720 |
PFMS
|
Account Type:Bank
Account No.:12710100015698
|
RIZWAN S#47O ABDUL KADEER |
1,125 |
PFMS
|
Account Type:Bank
Account No.:12710100015698
|
MOHD FAROOQ S#47O JAMEEL AHMAD |
2,720 |
PFMS
|
Account Type:Bank
Account No.:12710100015698
|
MOHD HASEEN S#47O JAMEEL AHMAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:12710100015698
|
VINOD S#47O RAM BHAJAN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:12710100015698
|
RATAN LAL S#47O MURALI DHAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:12710100015698
|
RAMESH CHANDRA S#47O SHYAM LAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:12710100015698
|
ZAMEEL AHMAD S#47O CHIDDAN BAKSH |
2,720 |
PFMS
|
Account Type:Bank
Account No.:12710100015698
|
MANOJ KUMAR S#47O TULA RAM |
1,800 |
PFMS
|
Account Type:Bank
Account No.:12710100015698
|
RAJENDRA SINGH S#47O HAR PRASAD |
1,800 |
PFMS
|
Account Type:Bank
Account No.:12710100015698
|
JAVED S#47O BUNDAN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:12710100015698
|
JAANE AALAM S#47O QADEER AHMAD |
2,720 |
PFMS
|
Account Type:Bank
Account No.:12710100015698
|
SUBHASH CHANDRA S#47O VEERPAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:12710100015698
|
MAHENDRA PAL S#47O RAM LAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:12710100015698
|
VINOD KUMAR S#47O RAM SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:12710100015698
|
VEERPAL S#47O PYARE LAL |
1,800 |