Type Of Transaction |
Expenditures
|
Activity Code |
21059019 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
FFC/2019-20/P/48 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,096 |
Particulars |
uchdih bandhe se rajkishor ke ghar tak interlocking kary par majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4753000100078906
|
MR RAMLAKHAN MRS BASANTI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4753000100078906
|
DHARMVIR S#47O VISHMBHAR LAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4753000100078906
|
BALMIK |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4753000100078906
|
SAHINA BANO W#47O ABDUL KAHLID |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4753000100078906
|
ABDUL KHALID S#47O MOHAMMAD SAEED |
5,250 |
PFMS
|
Account Type:Bank
Account No.:4753000100078906
|
HANEEF |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4753000100078906
|
SAJIDA KHATOON |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4753000100078906
|
VASIUDDIN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:4753000100078906
|
ALIHASAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4753000100078906
|
BALGOVIND S#47O RAM LAKHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4753000100078906
|
DILEEP S#47O RAM LAKHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4753000100078906
|
KABULAN |
2,548 |