Type Of Transaction |
Expenditures
|
Activity Code |
15049225 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
124,260 |
Particulars |
mr payment and earth work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31584810667
|
GYAN DEEP |
5,100 |
PFMS
|
Account Type:Bank
Account No.:31584810667
|
AKASH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:31584810667
|
BHUPENDRA SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31584810667
|
ARVIND SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31584810667
|
ATUL KUMAR SHARMA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:31584810667
|
YOGESH KUMAR SHARMA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:31584810667
|
SHYAM |
6,120 |
PFMS
|
Account Type:Bank
Account No.:31584810667
|
YATEESH KUMAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:31584810667
|
MAKHAN SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:31584810667
|
NEETESH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31584810667
|
RUSTAM SINGH |
5,760 |
PFMS
|
Account Type:Bank
Account No.:31584810667
|
SATENDRA SINGH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:31584810667
|
BHUVNESH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:31584810667
|
NAVEEN PRAKASH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:31584810667
|
DAVESH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31584810667
|
RAKESH |
5,760 |
PFMS
|
Account Type:Bank
Account No.:31584810667
|
ROOPESH |
6,400 |
PFMS
|
Account Type:Bank
Account No.:31584810667
|
SAGAR SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31584810667
|
GYANENDRA SINGH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:31584810667
|
RAKESH |
5,760 |
PFMS
|
Account Type:Bank
Account No.:31584810667
|
SHYAM VEER SINGH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:31584810667
|
SHER SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:31584810667
|
SAHIL |
6,200 |