Type Of Transaction |
Expenditures
|
Activity Code |
15537434 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2020 |
Voucher No |
FFC/2019-20/P/43 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,640 |
Particulars |
CHHOTI NAHAR SE INTERLAKING TAK KHADANJA MARAMMAT-MAJDOORI BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21644855299
|
SALEEM |
4,368 |
PFMS
|
Account Type:Bank
Account No.:21644855299
|
MUL CHAND SINGH |
4,368 |
PFMS
|
Account Type:Bank
Account No.:21644855299
|
HAIDAR ALI |
8,000 |
PFMS
|
Account Type:Bank
Account No.:21644855299
|
MIJJAN ALI |
4,368 |
PFMS
|
Account Type:Bank
Account No.:21644855299
|
VINOD KUMAR YADAV |
4,368 |
PFMS
|
Account Type:Bank
Account No.:21644855299
|
TILAKRAM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:21644855299
|
OM PRAKASH |
4,368 |