Type Of Transaction |
Expenditures
|
Activity Code |
18442512 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/01/2020 |
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.)
|
36,640 |
Particulars |
mr payment raod to sahjaam cc road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06580100003459
|
ANWAR |
6,240 |
PFMS
|
Account Type:Bank
Account No.:06580100003459
|
MOHD UMAR |
5,760 |
PFMS
|
Account Type:Bank
Account No.:06580100003459
|
MOHD UVIASH |
4,130 |
PFMS
|
Account Type:Bank
Account No.:06580100003459
|
SAJID HUSAIN |
1,770 |
PFMS
|
Account Type:Bank
Account No.:06580100003459
|
MARGUB AHAMAD |
5,760 |
PFMS
|
Account Type:Bank
Account No.:06580100003459
|
SHANKAR LAL SO ISHWARI PRASAD |
4,130 |
PFMS
|
Account Type:Bank
Account No.:06580100003459
|
JAHEER AHAMAD |
3,540 |
PFMS
|
Account Type:Bank
Account No.:06580100003459
|
MOHAN LAL SO ISWARI PRASAD |
1,770 |
PFMS
|
Account Type:Bank
Account No.:06580100003459
|
JHAMMAN LAL SO ISWARI PRASAD |
3,540 |