Type Of Transaction |
Expenditures
|
Activity Code |
41157328 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/07/2020 |
Voucher No |
FFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,629 |
Particulars |
rajmistree bhugtan and labour bhugtan for cc onstruction chattrapal to ramdas home |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400222438
|
HASAMAT ALI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:1839000400222438
|
AKHTAR HUSSAIN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1839000400222438
|
NASIR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:1839000400222438
|
ALLAMAHAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1839000400222438
|
MOHAMMAD SHARIF |
1,206 |
PFMS
|
Account Type:Bank
Account No.:1839000400222438
|
SHAUKEEN |
1,005 |
PFMS
|
Account Type:Bank
Account No.:1839000400222438
|
BABLOO |
1,206 |