Type Of Transaction |
Expenditures
|
Activity Code |
18524417 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/01/2020 |
Voucher No |
FFC/2019-20/P/39 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,815 |
Particulars |
MANJU KE GHAR SE NARESH 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.:12710100015697
|
RASID |
5,300 |
PFMS
|
Account Type:Bank
Account No.:12710100015697
|
NOOR MOHD |
5,035 |
PFMS
|
Account Type:Bank
Account No.:12710100015697
|
ASLAM |
8,640 |
PFMS
|
Account Type:Bank
Account No.:12710100015697
|
BHOLI BAKASH |
8,640 |
PFMS
|
Account Type:Bank
Account No.:12710100015697
|
AAZAD HUSAIN |
5,300 |
PFMS
|
Account Type:Bank
Account No.:12710100015697
|
JABIR |
5,300 |
PFMS
|
Account Type:Bank
Account No.:12710100015697
|
ABDUL GANI |
5,300 |
PFMS
|
Account Type:Bank
Account No.:12710100015697
|
MUZAFFAR |
5,300 |