Type Of Transaction |
Expenditures
|
Activity Code |
20315267 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/03/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
244,229 |
Particulars |
FOR MATERIAL AND LABOR IN KHARANZ ACONSTRUCTION FROM KHARNZA TO YAQOOB IN VAIRI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2088000100066238
|
VIPIN KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:2088000100066238
|
ANNU |
4,186 |
PFMS
|
Account Type:Bank
Account No.:2088000100066238
|
BUDDHA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:2088000100066238
|
HARI BUX SINGH |
3,822 |
PFMS
|
Account Type:Bank
Account No.:2088000100066238
|
MANSHARAM |
7,700 |
PFMS
|
Account Type:Bank
Account No.:2088000100066238
|
DEVIDEEN |
3,822 |
PFMS
|
Account Type:Bank
Account No.:2088000100066238
|
MOHD YASIN |
15,000 |
PFMS
|
Account Type:Bank
Account No.:2088000100066238
|
MOHD YASIN |
3,640 |
PFMS
|
Account Type:Bank
Account No.:2088000100066238
|
FAKRU DIN |
4,186 |
PFMS
|
Account Type:Bank
Account No.:2088000100066238
|
NAGENDRA SINGH |
4,004 |
PFMS
|
Account Type:Bank
Account No.:2088000100066238
|
M#47S S KUMAR BRICK FIELD |
179,487 |
PFMS
|
Account Type:Bank
Account No.:2088000100066238
|
NASEEMA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:2088000100066238
|
RAM GULAM |
3,822 |
PFMS
|
Account Type:Bank
Account No.:2088000100066238
|
SHAKEEL AHMAD |
3,640 |