Type Of Transaction |
Expenditures
|
Activity Code |
19438504 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
FFC/2019-20/P/35 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,000 |
Particulars |
KHADANJA VA NALI RADHESHYAM SE JAGDISH TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30650100006847
|
SUNIL KUMAR |
3,750 |
PFMS
|
Account Type:Bank
Account No.:30650100006847
|
AWWAL HUSAIN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:30650100006847
|
Shahzad husain |
7,500 |
PFMS
|
Account Type:Bank
Account No.:30650100006847
|
MR RAVI ALI U#47G KAVI ALI |
3,750 |
PFMS
|
Account Type:Bank
Account No.:30650100006847
|
MR ULFAT HUSSAIN S#470 SAULAT HUSSAIN |
3,750 |
PFMS
|
Account Type:Bank
Account No.:30650100006847
|
MR AJHAR ADIL |
3,750 |
PFMS
|
Account Type:Bank
Account No.:30650100006847
|
ALTAF HUSSAIN |
3,750 |
PFMS
|
Account Type:Bank
Account No.:30650100006847
|
MR TAMEEL AHAMAD |
3,750 |
PFMS
|
Account Type:Bank
Account No.:30650100006847
|
ZAID |
500 |