Type Of Transaction |
Expenditures
|
Activity Code |
20173001 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/12/2019 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
192,341 |
Particulars |
SECTOR ROAD SE BABURAM KE GHAR TAK SOLING KARY PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:581702010005780
|
REKHA DEVI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:581702010005780
|
HASAN ALI URFJOKHAN S#47O SHRI SHARIF |
4,550 |
PFMS
|
Account Type:Bank
Account No.:581702010005780
|
AMRAWATI DEVI W#47O DASRATH YADAV |
4,914 |
PFMS
|
Account Type:Bank
Account No.:581702010005780
|
BAKE LAL S#47O SHOBH NATH |
4,550 |
PFMS
|
Account Type:Bank
Account No.:581702010005780
|
RAZIYA BEGAM WO SHAUKAT ALI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:581702010005780
|
MADHUR ENTERPRISES |
331 |
PFMS
|
Account Type:Bank
Account No.:581702010005780
|
HARISH CHANDRA YADAV ENT BHATTA KHUTHAN |
150,696 |
PFMS
|
Account Type:Bank
Account No.:581702010005780
|
URNULA W#47O HASAN ALI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:581702010005780
|
SHOBHAVATI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:581702010005780
|
REKHA W#47O GHANSHYAM YADAV |
4,550 |
PFMS
|
Account Type:Bank
Account No.:581702010005780
|
DASHRATH YADAV S#47O SHOBHNATH YADAV |
4,550 |