Type Of Transaction |
Expenditures
|
Activity Code |
37814682 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/06/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
15,144 |
Particulars |
AHAMAD KE GAHR SE PICH ROOD TAK FIYAJ KE GHAR TAK NALI NIRAMAN WORK HETU LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31545133010
|
GULABI DEVI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:31545133010
|
ANIL |
3,850 |
PFMS
|
Account Type:Bank
Account No.:31545133010
|
SAIJU |
2,211 |
PFMS
|
Account Type:Bank
Account No.:31545133010
|
TAUSIK AHAMAD |
2,211 |
PFMS
|
Account Type:Bank
Account No.:31545133010
|
SHYAMPAYARI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:31545133010
|
AVID ALI |
2,450 |