Type Of Transaction |
Expenditures
|
Activity Code |
19361039 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/01/2020 |
Voucher No |
FFC/2019-20/P/48 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,200 |
Particulars |
lallan ke ghar se vimal ke ghar tak interlocking karya labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006308
|
neelam |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006308
|
ruksar ahmad |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006308
|
laki pal |
5,700 |
PFMS
|
Account Type:Bank
Account No.:20840100006308
|
suman |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006308
|
aysha |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006308
|
rabiya |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006308
|
asif |
5,700 |
PFMS
|
Account Type:Bank
Account No.:20840100006308
|
jagram |
5,700 |
PFMS
|
Account Type:Bank
Account No.:20840100006308
|
sahin bano |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006308
|
godhaniya |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006308
|
sony |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006308
|
meena |
3,900 |