Type Of Transaction |
Expenditures
|
Activity Code |
14893976 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/01/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
14,918 |
Particulars |
mumtaj ke ghar se nala tak interlocking karya par majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:442902010000617
|
IKABAL AHMAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:442902010000617
|
BASANTU |
2,100 |
PFMS
|
Account Type:Bank
Account No.:442902010000617
|
FAIYAJUDDIN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:442902010000617
|
FAGU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:442902010000617
|
BABALU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:442902010000617
|
JAMAL AHAMAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:442902010000617
|
SANTOSH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:442902010000617
|
JAGADISH KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:442902010000617
|
ARJUN RAM |
1,800 |
PFMS
|
Account Type:Bank
Account No.:442902010000617
|
ALIYAR |
2,100 |