Type Of Transaction |
Expenditures
|
Activity Code |
17758947 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/58 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,688 |
Particulars |
cc road nirman hetu mistri avm labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001081391
|
PARMANAND |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001081391
|
AMEER MOHAMMAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001081391
|
SULEMAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:59001081391
|
PEER BAKSHA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:59001081391
|
JUMRAT W#47O DADDU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001081391
|
HARI SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:59001081391
|
CHHATRAPAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001081391
|
AVDHESH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001081391
|
KUNWAR LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001081391
|
SHAKINA BANO |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001081391
|
BHARAT KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001081391
|
AYODHYA PRASAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001081391
|
DHAN PRASAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001081391
|
MUNNI W#47O KUNWARLAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001081391
|
BACHCHH RAJ |
1,274 |