Type Of Transaction |
Expenditures
|
Activity Code |
14851032 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/01/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,206 |
Particulars |
Muster roll payment for interlocking road nirman Sevra me Raza ke darwaje se SC basti tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21820100009989
|
Ram Baran |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21820100009989
|
Paras Rawat |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21820100009989
|
Meena Kumari |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21820100009989
|
Ram Pratap |
1,274 |
PFMS
|
Account Type:Bank
Account No.:21820100009989
|
Anwari |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21820100009989
|
Mujammil Husain |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21820100009989
|
Jaseem |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21820100009989
|
Nanhakoo |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21820100009989
|
Aftab Husain |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21820100009989
|
Haseeb Ahmad |
2,548 |