Type Of Transaction |
Expenditures
|
Activity Code |
13660816 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/01/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
20,748 |
Particulars |
114 MD X 182 KE DAR SE LEBAR PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047237547
|
BABITA NISHAD |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50047237547
|
ANSHYAD |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50047237547
|
JAINUDDIN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50047237547
|
NIYAJUDDIN KHAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50047237547
|
JHINAKI DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50047237547
|
RAMDEV |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50047237547
|
CHHOTE LAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50047237547
|
GOMATI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50047237547
|
AMEEN AHAMAD |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50047237547
|
NAND LAL |
2,184 |