Type Of Transaction |
Expenditures
|
Activity Code |
17595984 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/03/2020 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,200 |
Particulars |
farahim ke makan se siraj ke makan tak cc road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
DESH PAL |
3,040 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
joshani devi |
2,320 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
GEDANLAL |
3,040 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
HASIM |
3,040 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
RAKESH KUMAR |
2,320 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
FAZILATA |
2,320 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
GEETA |
2,320 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
RIYAJUDDIN |
11,200 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
NAJIM |
2,320 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
RAKASH |
2,320 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
SHAKUNTLA |
2,320 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
ISRAIL |
2,320 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
ANJUBAN |
2,320 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
PRIMPAL |
1,160 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
ASHMEEN |
2,320 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
vikal kumar |
11,200 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
RAMBABU RAY |
2,320 |