Type Of Transaction |
Expenditures
|
Activity Code |
16961477 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/11/2019 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
108,982 |
Particulars |
Prem yadav k ghar se Mallu pasi k ghar tak interlocking majduri ka bhutan work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22500100011055
|
KAMLA DEVI |
5,460 |
PFMS
|
Account Type:Bank
Account No.:22500100011055
|
ANITA KUMARI |
5,460 |
PFMS
|
Account Type:Bank
Account No.:22500100011055
|
SRI HIMAYAT ULLA |
5,460 |
PFMS
|
Account Type:Bank
Account No.:22500100011055
|
IRFAN |
5,460 |
PFMS
|
Account Type:Bank
Account No.:22500100011055
|
MAHENDR |
12,000 |
PFMS
|
Account Type:Bank
Account No.:22500100011055
|
GANESH LAL |
5,460 |
PFMS
|
Account Type:Bank
Account No.:22500100011055
|
RAKESH KUMAR |
12,000 |
PFMS
|
Account Type:Bank
Account No.:22500100011055
|
RUKSANA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22500100011055
|
SHAFIYA BEGAM |
5,460 |
PFMS
|
Account Type:Bank
Account No.:22500100011055
|
RAJVANA |
5,460 |
PFMS
|
Account Type:Bank
Account No.:22500100011055
|
INTAJ BEGAM |
5,460 |
PFMS
|
Account Type:Bank
Account No.:22500100011055
|
VIJAY PRAKASH |
5,460 |
PFMS
|
Account Type:Bank
Account No.:22500100011055
|
MEENA |
5,460 |
PFMS
|
Account Type:Bank
Account No.:22500100011055
|
SAKINA BIBI |
5,460 |
PFMS
|
Account Type:Bank
Account No.:22500100011055
|
HASINA BEGAM |
5,460 |
PFMS
|
Account Type:Bank
Account No.:22500100011055
|
RAM BABU |
12,000 |
PFMS
|
Account Type:Bank
Account No.:22500100011055
|
NAEEM |
5,460 |