Type Of Transaction |
Expenditures
|
Activity Code |
17452393 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/03/2020 |
Voucher No |
FFC/2019-20/P/36 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,090 |
Particulars |
RASID KE GHAR SE TAIYAB KE GHAR TAK INTERLOKING NIMAR KARY HETU MAJADURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6208000100007688
|
RAMPRAVESH |
2,450 |
PFMS
|
Account Type:Bank
Account No.:6208000100007688
|
PANMATI |
546 |
PFMS
|
Account Type:Bank
Account No.:6208000100007688
|
BISMILLAH ANSARI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:6208000100007688
|
JANARDHAN |
2,450 |
PFMS
|
Account Type:Bank
Account No.:6208000100007688
|
SUBHAWATI DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:6208000100007688
|
GEETA DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:6208000100007688
|
ABDUL QADIR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:6208000100007688
|
INTAF ANSARI HASARTUN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:6208000100007688
|
JAI PRAKASH |
1,274 |