Type Of Transaction |
Expenditures
|
Activity Code |
17813217 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/55 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
13,026 |
Particulars |
MAHMUD KE GHAR SE SUNDAR DHOBI KE GHAR KE PICHHE TAK #47INTERLOCKING NIRMAN HETU MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35250100000984
|
SADIK HUSAIN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:35250100000984
|
BHAIYA LAL S#47O GAJADHAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:35250100000984
|
SHIVPRASAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:35250100000984
|
MOTI LAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:35250100000984
|
SADDAM HUSAIN S#47O NOOR MIYA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:35250100000984
|
NAURATI W#47O CHHOTE LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:35250100000984
|
AARTI DEVI W#47O DHARMENDRA |
728 |
PFMS
|
Account Type:Bank
Account No.:35250100000984
|
GEETA DEVI W#47O ASHOK KUMAR |
728 |
PFMS
|
Account Type:Bank
Account No.:35250100000984
|
HORI LAL S#47O MUNNU |
2,800 |