Type Of Transaction |
Expenditures
|
Activity Code |
18849271 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/01/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
9,680 |
Particulars |
RAMESHAR RAIDAS KE GHAR SE GOPAL RAIDAS KE GHAR TAK KHADANJA AND NALI NIRMAN KARYA HETU MAJDURI
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35250100001006
|
ABDUL KALIM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:35250100001006
|
GULAM GAUS |
1,092 |
PFMS
|
Account Type:Bank
Account No.:35250100001006
|
ANSHIKUN NISHA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:35250100001006
|
MANJUR ALI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:35250100001006
|
SITAB |
728 |
PFMS
|
Account Type:Bank
Account No.:35250100001006
|
DHARAM PAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:35250100001006
|
ABDUL KALIM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:35250100001006
|
PREM CHANDRA |
2,400 |