Type Of Transaction |
Expenditures
|
Activity Code |
14725920 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/10/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
66,530 |
Particulars |
VAHAD ALI KE GHAR SE PAKKI SADAK TAK KHADANJA MARAMMAT EINT EVAM LEBAOUR MITTI PATAI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22045474396
|
MUMTAJ ALI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22045474396
|
SHAILENDRA KUMAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:22045474396
|
RAJU BRICK FIELD |
38,740 |
PFMS
|
Account Type:Bank
Account No.:22045474396
|
JUBER ALI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22045474396
|
SUNDAR LAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22045474396
|
KUTHE |
4,186 |
PFMS
|
Account Type:Bank
Account No.:22045474396
|
SOHAIL ALI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22045474396
|
RAJARAM KEWAT |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22045474396
|
NUR BEGAM |
2,280 |
PFMS
|
Account Type:Bank
Account No.:22045474396
|
SAMMI ULLA |
3,200 |
PFMS
|
Account Type:Bank
Account No.:22045474396
|
AJAY KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22045474396
|
SUKRAM |
3,094 |
PFMS
|
Account Type:Bank
Account No.:22045474396
|
HASID ALI |
2,184 |