Type Of Transaction |
Expenditures
|
Activity Code |
16789699 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/10/2019 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,500 |
Particulars |
ANUJ KE CHAK SE KAMALA KE CHAK TAK KHARANZA NIRMAN KE MAJADURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360702011016482
|
HAMIDUN NISHA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:360702011016482
|
BADARUDDIN |
600 |
PFMS
|
Account Type:Bank
Account No.:360702011016482
|
RAVI SHANKAR |
5,320 |
PFMS
|
Account Type:Bank
Account No.:360702011016482
|
AALAMGIR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:360702011016482
|
RAJESH KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:360702011016482
|
ATAULLAH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:360702011016482
|
MUNNA LAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:360702011016482
|
GEETA DEVI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:360702011016482
|
MEELA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:360702011016482
|
VIDDYA DEVI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:360702011016482
|
PHULDEYI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:360702011016482
|
LALLAN |
5,320 |
PFMS
|
Account Type:Bank
Account No.:360702011016482
|
JAY PRAKASH |
2,660 |
PFMS
|
Account Type:Bank
Account No.:360702011016482
|
ARATI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:360702011016482
|
JALIL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:360702011016482
|
ASHIK ALI |
2,800 |