Type Of Transaction |
Expenditures
|
Activity Code |
14107604 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/03/2020 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
92,772 |
Particulars |
PURE SHIVA ME AZAD BABU KE GHAR KE PAS SE HASIM KE GHAR TAK INTERLOCKING KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
MOHD NASEEM SO MOHD BASEER |
910 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
ASHOK SINGH SO JAGROOP SINGH |
910 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
JOYA BRICK FIELD |
16,611 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
M S G P ENTERPRISES |
48,174 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
ABDUL JABBAR SO FATEH MOHAMMAD |
910 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
SHARMA ENTERPRISES |
450 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
Ajad baboo |
1,400 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
MOHD SAMEEM |
1,400 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
MOHD SADDAM SO MOHD UMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
JAKIR |
910 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
Mohd Mumtaj |
910 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
SINGH TRADERS |
19,277 |