Type Of Transaction |
Expenditures
|
Activity Code |
14231335 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,165 |
Particulars |
ersad ke ghar se ekram ke ghar tak intarlocking kary mai lewar bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50512115816
|
CHUNNA MISTRI |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50512115816
|
IRPHAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50512115816
|
VAJID ALI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50512115816
|
SARAJUDDIN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50512115816
|
IBRAR MISTRI |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50512115816
|
FARJAND |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50512115816
|
MO SAHEED |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50512115816
|
RABBAN ALI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50512115816
|
PRADIP KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50512115816
|
SABEER |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50512115816
|
RAHUSAT ALI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50512115816
|
MOHABBAT ALI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50512115816
|
YARUDDIN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50512115816
|
SAMPAT KUMAR BALOO SAPLAYAR |
8,429 |
PFMS
|
Account Type:Bank
Account No.:50512115816
|
NIYAMAT ALI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50512115816
|
LAL MOHAMAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50512115816
|
SAKEER ALI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50512115816
|
MAKSSOD ALI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50512115816
|
MO KAYUM MISTRI |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50512115816
|
VASEEM MISTRI |
2,450 |