Type Of Transaction |
Expenditures
|
Activity Code |
17518643 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/01/2020 |
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.)
|
33,117 |
Particulars |
mr and mishtri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100022928
|
MAJEED AHMAD |
3,640 |
PFMS
|
Account Type:Bank
Account No.:19860100022928
|
AKHIESH SINGH |
4,725 |
PFMS
|
Account Type:Bank
Account No.:19860100022928
|
KANDHAI LAL |
2,912 |
PFMS
|
Account Type:Bank
Account No.:19860100022928
|
ANUJ KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:19860100022928
|
ISRAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:19860100022928
|
SATYAM |
3,640 |
PFMS
|
Account Type:Bank
Account No.:19860100022928
|
SHIVAM |
3,640 |
PFMS
|
Account Type:Bank
Account No.:19860100022928
|
RAGHU VEER |
3,640 |
PFMS
|
Account Type:Bank
Account No.:19860100022928
|
TAHIRA BANO |
3,640 |