Type Of Transaction |
Expenditures
|
Activity Code |
17882985 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
FFC/2019-20/P/37 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,084 |
Particulars |
PAY TO MR FOR LUCKNOW SAMPARK MARG SE ISLAM TAK KHANJA NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4102000100038229
|
RAHIS S#47O MOHARALI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:4102000100038229
|
RAJ KUMAR S#47O JAGANNATH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:4102000100038229
|
UDADHU S#47O TEJJU |
5,950 |
PFMS
|
Account Type:Bank
Account No.:4102000100038229
|
NAJ BANO W#47O MO SAREEF |
3,094 |
PFMS
|
Account Type:Bank
Account No.:4102000100038229
|
KHAGESWER S#47O CHEDA |
3,094 |
PFMS
|
Account Type:Bank
Account No.:4102000100038229
|
ANEES S#47O MOHAR ALI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:4102000100038229
|
MAYA W#47O MURLI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:4102000100038229
|
ANSAR S#47O MAKSOOD ALI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:4102000100038229
|
MOHAMMAD ARIF S#47O RAHISH |
3,094 |
PFMS
|
Account Type:Bank
Account No.:4102000100038229
|
MD ASFAQE S#47O IMAMUDDIN |
3,094 |
PFMS
|
Account Type:Bank
Account No.:4102000100038229
|
MOSINA BANO W#47O NAWAB ALI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:4102000100038229
|
WASEEM S#47O MANGU |
3,094 |
PFMS
|
Account Type:Bank
Account No.:4102000100038229
|
MOHD AJAZ S#47O MO ASHFAQ |
3,150 |