Type Of Transaction |
Expenditures
|
Activity Code |
8535407 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/12/2019 |
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.)
|
35,700 |
Particulars |
RATANPUR SARHAD SE MAHMUD HAJI TAK INTERLOCKING LABOR PAYMENTA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360402011005514
|
SATISH MAURYA |
8,750 |
PFMS
|
Account Type:Bank
Account No.:360402011005514
|
SAJJAD KHAN |
4,550 |
PFMS
|
Account Type:Bank
Account No.:360402011005514
|
SAKUNTALA DEVI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:360402011005514
|
REKHA |
4,550 |
PFMS
|
Account Type:Bank
Account No.:360402011005514
|
MANISH MAURYA |
8,750 |
PFMS
|
Account Type:Bank
Account No.:360402011005514
|
MERAJ KHAN |
4,550 |