Type Of Transaction |
Expenditures
|
Activity Code |
14501140 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/08/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,725 |
Particulars |
MISHRI KE GHAR SE RAMDHAR KE GHAR TAK MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28370100018973
|
AKIPH AHMAD #47 MAKSUD ALAM |
5,950 |
PFMS
|
Account Type:Bank
Account No.:28370100018973
|
SHANKAR BIND #47 KALICHARAN |
5,950 |
PFMS
|
Account Type:Bank
Account No.:28370100018973
|
BELAL AHMAD#47 KAUSAR |
5,950 |
PFMS
|
Account Type:Bank
Account No.:28370100018973
|
HARIDAS #47 JAGRUP |
7,500 |
PFMS
|
Account Type:Bank
Account No.:28370100018973
|
KALICHARAN #47 BALLI |
5,950 |
PFMS
|
Account Type:Bank
Account No.:28370100018973
|
BAHADUR #47 HARILAL |
6,900 |
PFMS
|
Account Type:Bank
Account No.:28370100018973
|
PINTU RAM #47 SHIVNATH |
6,900 |
PFMS
|
Account Type:Bank
Account No.:28370100018973
|
DULARE #47 PRABHU |
6,900 |
PFMS
|
Account Type:Bank
Account No.:28370100018973
|
ABUTALIB #47 MAHMOOD |
6,825 |
PFMS
|
Account Type:Bank
Account No.:28370100018973
|
MUMTAZ AHAMAD #47 MUNIR |
5,950 |
PFMS
|
Account Type:Bank
Account No.:28370100018973
|
ASIF ALAM #47 MAKSUD |
5,950 |