Type Of Transaction |
Expenditures
|
Activity Code |
20732622 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/02/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
141,884 |
Particulars |
kharanja nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100009881
|
BABUUDDIN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:22420100009881
|
SHRI MANKAMESHWAR NATH TRADERS |
16,904 |
PFMS
|
Account Type:Bank
Account No.:22420100009881
|
OMSHANKAR |
546 |
PFMS
|
Account Type:Bank
Account No.:22420100009881
|
GUDDO |
2,730 |
PFMS
|
Account Type:Bank
Account No.:22420100009881
|
NARVEER |
2,730 |
PFMS
|
Account Type:Bank
Account No.:22420100009881
|
JEESHAN KHAN |
6,750 |
PFMS
|
Account Type:Bank
Account No.:22420100009881
|
SABUDDIN |
3,731 |
PFMS
|
Account Type:Bank
Account No.:22420100009881
|
MEHAK BRICK FIELD |
88,093 |
PFMS
|
Account Type:Bank
Account No.:22420100009881
|
BEDPAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:22420100009881
|
RAMBHAJAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:22420100009881
|
AMAR SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:22420100009881
|
NIJAMUDDIN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:22420100009881
|
MALIHASAN |
6,750 |