Type Of Transaction |
Expenditures
|
Activity Code |
17595943 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/10/2019 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
76,800 |
Particulars |
haji intjar ke makan se sabir 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
|
ISHLAM HUSSAIN |
5,800 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
SURESH |
5,800 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
SHAKUNTLA |
5,800 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
GEDANLAL |
5,800 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
DESH PAL |
5,800 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
TEEKAM SINGH |
7,600 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
ASHMEEN |
5,800 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
ISRAIL |
5,800 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
PRIMPAL |
7,600 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
MEERA DEVI |
5,800 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
SUBHASH CHAND |
7,600 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
RIYAJUDDIN |
7,600 |