Type Of Transaction |
Expenditures
|
Activity Code |
19453913 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/12/2019 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,177 |
Particulars |
HARIRAM KE GHAR SE AMIRIKA KE GHAR TAK MITTI AND KHADANJA KARY MAJDURI KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:643902010001750
|
FIROJ |
1,638 |
PFMS
|
Account Type:Bank
Account No.:643902010001750
|
TOFIK |
1,638 |
PFMS
|
Account Type:Bank
Account No.:643902010001750
|
BHAV NATH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:643902010001750
|
PRIYANKA TIWARI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:643902010001750
|
SUBASH YADAV |
728 |
PFMS
|
Account Type:Bank
Account No.:643902010001750
|
PRADEEP KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:643902010001750
|
VIPIN KUMAR TIWARI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:643902010001750
|
RAMU |
1,638 |
PFMS
|
Account Type:Bank
Account No.:643902010001750
|
RAM JEET TRIPATHI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:643902010001750
|
RAMDEV |
1,456 |
PFMS
|
Account Type:Bank
Account No.:643902010001750
|
RAJKISHOR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:643902010001750
|
SAVITA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:643902010001750
|
SAVITRI DEVI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:643902010001750
|
HARI PRASAD |
2,250 |
PFMS
|
Account Type:Bank
Account No.:643902010001750
|
NILOO |
1,638 |
PFMS
|
Account Type:Bank
Account No.:643902010001750
|
TULSIRAM |
910 |
PFMS
|
Account Type:Bank
Account No.:643902010001750
|
HARIKISHOR |
2,625 |
PFMS
|
Account Type:Bank
Account No.:643902010001750
|
INDAL KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:643902010001750
|
JUBEDA KHATUN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:643902010001750
|
RAJJAB ALI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:643902010001750
|
UTTAMA DEVI |
1,638 |