Type Of Transaction |
Expenditures
|
Activity Code |
17340445 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/11/2019 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,854 |
Particulars |
for-muistak ke ghar se bindeshwari ke ghar tak cc rod nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2277000100076705
|
KHAGGA S#47O KEWALI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:2277000100076705
|
FADLLE S#47O MUDDI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:2277000100076705
|
NANHA S#47O NATHA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:2277000100076705
|
MURLI S#47O RAM DAYAL |
3,094 |
PFMS
|
Account Type:Bank
Account No.:2277000100076705
|
SANTOSH S#47O LALLTU |
3,640 |
PFMS
|
Account Type:Bank
Account No.:2277000100076705
|
RAM KHELAWAN S#47O MAHAVEER |
3,640 |
PFMS
|
Account Type:Bank
Account No.:2277000100076705
|
AYOUB S#47O YOUSF |
3,640 |
PFMS
|
Account Type:Bank
Account No.:2277000100076705
|
JAGDEESH S#47O BHAGWANDEEN |
7,280 |
PFMS
|
Account Type:Bank
Account No.:2277000100076705
|
RAMMA S#47O MOHAN |
3,640 |
PFMS
|
Account Type:Bank
Account No.:2277000100076705
|
ASHIF ALI S#470 SARAFAT ALI |
15,000 |