Type Of Transaction |
Expenditures
|
Activity Code |
20418558 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/38 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
02 - Wages |
Amount (in Rs.) (in Rs.)
|
70,168 |
Particulars |
HAJI JAMAL KE KHET SE JAMIL BHAI KE GHAR TAK SEWER KARY PAR MAJDURI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360402011005514
|
RIYAZ KHAN |
3,822 |
PFMS
|
Account Type:Bank
Account No.:360402011005514
|
LALMAN |
7,350 |
PFMS
|
Account Type:Bank
Account No.:360402011005514
|
REKHA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:360402011005514
|
ARBAZ KHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:360402011005514
|
MERAJ KHAN |
3,822 |
PFMS
|
Account Type:Bank
Account No.:360402011005514
|
RUKMANI DEVI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:360402011005514
|
PRABHUNARAYAN |
3,822 |
PFMS
|
Account Type:Bank
Account No.:360402011005514
|
SAMIM AHAMAD |
3,822 |
PFMS
|
Account Type:Bank
Account No.:360402011005514
|
SATISH MAURYA |
7,350 |
PFMS
|
Account Type:Bank
Account No.:360402011005514
|
SAIDUN |
3,822 |
PFMS
|
Account Type:Bank
Account No.:360402011005514
|
MANISH MAURYA |
7,350 |
PFMS
|
Account Type:Bank
Account No.:360402011005514
|
SAKUNTALA DEVI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:360402011005514
|
SANJAY KUMAR PRAJAPATI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:360402011005514
|
SAJJAD KHAN |
7,350 |
PFMS
|
Account Type:Bank
Account No.:360402011005514
|
MANISH KUMAR PRAJAPATI |
3,822 |