Type Of Transaction |
Expenditures
|
Activity Code |
19453914 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/12/2019 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,295 |
Particulars |
NARAYANPUR PRITHAVI KE GHAR SE HEERA KE GHAR TAK MITTI AND KHADANJA KARY MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:643902010001750
|
VIPIN KUMAR TIWARI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:643902010001750
|
SAVITRI DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:643902010001750
|
SUBASH YADAV |
1,820 |
PFMS
|
Account Type:Bank
Account No.:643902010001750
|
RAMU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:643902010001750
|
RAM JEET TRIPATHI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:643902010001750
|
UTTAMA DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:643902010001750
|
JUBEDA KHATUN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:643902010001750
|
NILOO |
1,820 |
PFMS
|
Account Type:Bank
Account No.:643902010001750
|
HARIKISHOR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:643902010001750
|
RAJKISHOR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:643902010001750
|
RAMDEV |
1,820 |
PFMS
|
Account Type:Bank
Account No.:643902010001750
|
RAJJAB ALI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:643902010001750
|
SAVITA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:643902010001750
|
BHAV NATH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:643902010001750
|
PRADEEP KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:643902010001750
|
FIROJ |
1,820 |
PFMS
|
Account Type:Bank
Account No.:643902010001750
|
PRIYANKA TIWARI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:643902010001750
|
INDAL KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:643902010001750
|
HARI PRASAD |
2,625 |
PFMS
|
Account Type:Bank
Account No.:643902010001750
|
TOFIK |
1,820 |
PFMS
|
Account Type:Bank
Account No.:643902010001750
|
TULSIRAM |
910 |