Type Of Transaction |
Expenditures
|
Activity Code |
15845691 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
80,596 |
Particulars |
RIYASAT KE GHAR SE SAHJAD KE GHAR TAK INTERLOCKING KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:18780100004736
|
JOKHU LAL SO RAMPAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:18780100004736
|
RAMPAL SO GAYADEEN |
5,200 |
PFMS
|
Account Type:Bank
Account No.:18780100004736
|
RAM SEWAK SO RAM PRASAD |
5,600 |
PFMS
|
Account Type:Bank
Account No.:18780100004736
|
MAHBUB AHAMAD SO ABDUL SATTAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:18780100004736
|
DOODH NATH SO SHYAMLAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:18780100004736
|
SHAKIRA WO BAKRIDI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:18780100004736
|
KAVITA WO SUNEEL KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:18780100004736
|
BENI SO SARJU |
2,730 |
PFMS
|
Account Type:Bank
Account No.:18780100004736
|
AMINA WO AYUB |
2,730 |
PFMS
|
Account Type:Bank
Account No.:18780100004736
|
HAJI BRICK FIELD |
49,230 |
PFMS
|
Account Type:Bank
Account No.:18780100004736
|
AJMATUN WO LALBABU |
2,730 |