Type Of Transaction |
Expenditures
|
Activity Code |
19361148 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/01/2020 |
Voucher No |
FFC/2019-20/P/53 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,720 |
Particulars |
kaptan ke ghar se munna ke ghar tak interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006308
|
neelam |
2,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006308
|
laki pal |
3,800 |
PFMS
|
Account Type:Bank
Account No.:20840100006308
|
meena |
2,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006308
|
ruksar ahmad |
2,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006308
|
jagram |
3,800 |
PFMS
|
Account Type:Bank
Account No.:20840100006308
|
rabiya |
520 |
PFMS
|
Account Type:Bank
Account No.:20840100006308
|
sahin bano |
2,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006308
|
sony |
2,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006308
|
godhaniya |
2,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006308
|
aysha |
2,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006308
|
suman |
2,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006308
|
asif |
3,800 |