Type Of Transaction |
Expenditures
|
Activity Code |
17595949 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/11/2019 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
406,560 |
Particulars |
pakki sadak se nuran ke makan tak cc road nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
RIYAJUDDIN |
14,060 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
ISRAIL |
11,600 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
ISHLAM HUSSAIN |
11,600 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
SURESH |
11,310 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
SUMAN DEVI |
17,110 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
NAJIM |
84,800 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
ASHMEEN |
11,600 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
SHAKUNTLA |
11,310 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
GEDANLAL |
11,310 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
PRIMPAL |
13,680 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
PUJA |
17,110 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
DESH PAL |
11,310 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
LILADHAR |
17,110 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
SUBHASH CHAND |
14,060 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
TEEKAM SINGH |
14,060 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
HASIM |
83,200 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
GEETA |
17,110 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
REKHA |
17,110 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
godavati |
17,110 |