Type Of Transaction |
Expenditures
|
Activity Code |
20477885 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/01/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,980 |
Particulars |
riyajul ke makan se nabiya ke makan tak cc road labors payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
ASHMEEN |
4,640 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
MEERA DEVI |
580 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
HAIDAR ALI |
3,480 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
SUMAN DEVI |
4,640 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
RAKASH |
6,080 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
RIYAJUDDIN |
6,080 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
REKHA |
4,640 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
SURESH |
4,640 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
ISRAIL |
4,640 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
RAKESH KUMAR |
4,640 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
ISHLAM HUSSAIN |
16,000 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
SUBHASH CHAND |
4,640 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
HASIM |
4,640 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
FAZILATA |
3,480 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
ANJUBAN |
3,480 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
RAMBABU RAY |
17,600 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
NAJIM |
6,080 |