Type Of Transaction |
Expenditures
|
Activity Code |
17623806 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/11/2020 |
Voucher No |
FFC/2020-21/P/32 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,389 |
Particulars |
PIPRI GAO KE DASCHIN GADDHE PER RETAINING WALL KA NIRMAN PER KHARCH MAJDOORI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11673263532
|
Akramuddin |
2,814 |
PFMS
|
Account Type:Bank
Account No.:11673263532
|
Fazlurrahman |
1,005 |
PFMS
|
Account Type:Bank
Account No.:11673263532
|
SHAHBUDDEEN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:11673263532
|
BAKREEDAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:11673263532
|
Yogendra |
2,814 |
PFMS
|
Account Type:Bank
Account No.:11673263532
|
ZAFAR ALAM |
5,250 |
PFMS
|
Account Type:Bank
Account No.:11673263532
|
INTKHAB ALAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:11673263532
|
AHMAD HUSSAIN |
5,250 |
PFMS
|
Account Type:Bank
Account No.:11673263532
|
Gul Mohammad |
2,814 |