Type Of Transaction |
Expenditures
|
Activity Code |
20309618 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/05/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
43,862 |
Particulars |
Jalal ke ghar se kabristan tak mitti khadanja nirman per kharch majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11673269001
|
Srikant |
3,822 |
PFMS
|
Account Type:Bank
Account No.:11673269001
|
Mumtaj |
3,822 |
PFMS
|
Account Type:Bank
Account No.:11673269001
|
Mustaque |
3,822 |
PFMS
|
Account Type:Bank
Account No.:11673269001
|
Zannatunnisha |
3,822 |
PFMS
|
Account Type:Bank
Account No.:11673269001
|
Mohammad Haris |
3,822 |
PFMS
|
Account Type:Bank
Account No.:11673269001
|
sajid |
3,822 |
PFMS
|
Account Type:Bank
Account No.:11673269001
|
Shailesh chaurasiya |
3,822 |
PFMS
|
Account Type:Bank
Account No.:11673269001
|
Rabindra |
3,822 |
PFMS
|
Account Type:Bank
Account No.:11673269001
|
Sharfuddin |
3,822 |
PFMS
|
Account Type:Bank
Account No.:11673269001
|
Azam Ali |
3,822 |
PFMS
|
Account Type:Bank
Account No.:11673269001
|
GHANSHAYAM |
3,822 |
PFMS
|
Account Type:Bank
Account No.:11673269001
|
ASHFAQUE KHAN |
1,820 |