Type Of Transaction |
Expenditures
|
Activity Code |
14762887 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2020 |
Voucher No |
FFC/2019-20/P/81 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
71,262 |
Particulars |
hafizpur me pichroad se gauriyana tak mitti khadanja ka mazdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:466102010973411
|
SUMAN YADAV |
2,730 |
PFMS
|
Account Type:Bank
Account No.:466102010973411
|
BEENA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:466102010973411
|
REENA YADAV |
2,730 |
PFMS
|
Account Type:Bank
Account No.:466102010973411
|
SADHANA YADAV |
2,730 |
PFMS
|
Account Type:Bank
Account No.:466102010973411
|
ANIKET CHAUHAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:466102010973411
|
PRADEEP YADAV |
2,730 |
PFMS
|
Account Type:Bank
Account No.:466102010973411
|
VRIKESH |
4,950 |
PFMS
|
Account Type:Bank
Account No.:466102010973411
|
SHIVANAND YADAV |
2,730 |
PFMS
|
Account Type:Bank
Account No.:466102010973411
|
CHANDRA DEV |
2,730 |
PFMS
|
Account Type:Bank
Account No.:466102010973411
|
ARADHNA YADAV |
2,730 |
PFMS
|
Account Type:Bank
Account No.:466102010973411
|
ARUN KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:466102010973411
|
CHOTELAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:466102010973411
|
GOPAL CHAUHAN |
4,950 |
PFMS
|
Account Type:Bank
Account No.:466102010973411
|
KUNDAN YADAV |
2,730 |
PFMS
|
Account Type:Bank
Account No.:466102010973411
|
FULA DEVI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:466102010973411
|
RAKESH YADAV |
3,960 |
PFMS
|
Account Type:Bank
Account No.:466102010973411
|
SUSHEELA DEVI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:466102010973411
|
RAKESH YADAV PNB |
4,950 |
PFMS
|
Account Type:Bank
Account No.:466102010973411
|
MANOJ KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:466102010973411
|
CHANDRAMA YADAV |
1,092 |
PFMS
|
Account Type:Bank
Account No.:466102010973411
|
SAVITRI YADAV |
2,730 |
PFMS
|
Account Type:Bank
Account No.:466102010973411
|
ANIL KUMAR YADAV |
4,950 |
PFMS
|
Account Type:Bank
Account No.:466102010973411
|
MEENA YADAV |
2,730 |