Type Of Transaction |
Expenditures
|
Activity Code |
17264763 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/01/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,180 |
Particulars |
BEING AMOUNT PAID TO MITAULI ME PURANI MASJID SE LAIK KE MAKAN TAK NALI NIRMAN LABOURES WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
LAVKUSH KUMAR |
6,080 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
MOMIN |
6,080 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
SATISH KUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
SAJMA w#47o sarfu |
3,822 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
HASINA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
SONU RATHOUR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
RAHISA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
ASHMA |
3,822 |