Type Of Transaction |
Expenditures
|
Activity Code |
15882014 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/07/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
15,666 |
Particulars |
PANCHAYAT BHAWAN KI BOUNDRI MARAMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001318662
|
NAJMUL HASAN SO FAROOK |
2,128 |
PFMS
|
Account Type:Bank
Account No.:59001318662
|
RAJKUMAR SO BUDDHA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001318662
|
LALU PRASAD SO RAMCHANDRA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001318662
|
IJRAR S#47O IQBAL |
910 |
PFMS
|
Account Type:Bank
Account No.:59001318662
|
MOHD WASIM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001318662
|
VIRENDRA SO KSHTRAPAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001318662
|
GANGARAM |
910 |
PFMS
|
Account Type:Bank
Account No.:59001318662
|
ROHIT KUMAR SO SHATROHAN |
2,128 |
PFMS
|
Account Type:Bank
Account No.:59001318662
|
KAMLESH KUMAR SO RAM AUTAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001318662
|
VILAS SO JAGDEV |
2,128 |
PFMS
|
Account Type:Bank
Account No.:59001318662
|
ASHOK SO RANDHEER |
1,274 |