Type Of Transaction |
Expenditures
|
Activity Code |
14516749 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/03/2020 |
Voucher No |
FFC/2019-20/P/35 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
02 - Wages |
Amount (in Rs.) (in Rs.)
|
38,710 |
Particulars |
JAMAL HAJI KE JAMIN SE GULAB KE GHAR TAK SIWAR SIDE WALL VA MITTI KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360402011005514
|
LALMAN |
4,900 |
PFMS
|
Account Type:Bank
Account No.:360402011005514
|
SAKUNTALA DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:360402011005514
|
MANISH KUMAR PRAJAPATI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:360402011005514
|
SAJJAD KHAN |
4,900 |
PFMS
|
Account Type:Bank
Account No.:360402011005514
|
SATISH MAURYA |
4,900 |
PFMS
|
Account Type:Bank
Account No.:360402011005514
|
SAIDUN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:360402011005514
|
PRABHUNARAYAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:360402011005514
|
SANJAY KUMAR PRAJAPATI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:360402011005514
|
RIYAZ KHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:360402011005514
|
RUKMANI DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:360402011005514
|
ARBAZ KHAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:360402011005514
|
MANISH MAURYA |
4,900 |
PFMS
|
Account Type:Bank
Account No.:360402011005514
|
REKHA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:360402011005514
|
MERAJ KHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:360402011005514
|
SAMIM AHAMAD |
2,548 |