Type Of Transaction |
Expenditures
|
Activity Code |
13982860 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/03/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
223,856 |
Particulars |
kharanja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100009881
|
RAMBHAJAN |
4,550 |
PFMS
|
Account Type:Bank
Account No.:22420100009881
|
NAHIM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22420100009881
|
SARFUUDDIN |
4,550 |
PFMS
|
Account Type:Bank
Account No.:22420100009881
|
SABUDDIN |
6,308 |
PFMS
|
Account Type:Bank
Account No.:22420100009881
|
MALIHASAN |
11,250 |
PFMS
|
Account Type:Bank
Account No.:22420100009881
|
YADAV BUILDING MATERIAL |
25,676 |
PFMS
|
Account Type:Bank
Account No.:22420100009881
|
ASLAM |
4,550 |
PFMS
|
Account Type:Bank
Account No.:22420100009881
|
BEDPAL |
4,550 |
PFMS
|
Account Type:Bank
Account No.:22420100009881
|
AMAR SINGH |
4,550 |
PFMS
|
Account Type:Bank
Account No.:22420100009881
|
SHYAM BRICK FIELD |
135,702 |
PFMS
|
Account Type:Bank
Account No.:22420100009881
|
BABUUDDIN |
4,550 |
PFMS
|
Account Type:Bank
Account No.:22420100009881
|
JEESHAN KHAN |
11,250 |
PFMS
|
Account Type:Bank
Account No.:22420100009881
|
GUDDO |
4,550 |