Type Of Transaction |
Expenditures
|
Activity Code |
20811877 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/10/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,698 |
Particulars |
ramdev yadav ke ghar se ramkishun chauhan keghar tak siver chauka nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:442902010057188
|
MONU KUMAR#47 FULCHAND |
1,820 |
PFMS
|
Account Type:Bank
Account No.:442902010057188
|
LAXMAN#47 NAKHADU PRASAD |
3,500 |
PFMS
|
Account Type:Bank
Account No.:442902010057188
|
ANJANA KUMARI#47 RAJENDAR CHAUHAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:442902010057188
|
VINOD #47 FIRANTU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:442902010057188
|
MAHESH#47 LT RAJKUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:442902010057188
|
MITHUN KUMAR#47 RAJKUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:442902010057188
|
ANJANA KUMARI#47 RAJENDAR CHAUHAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:442902010057188
|
RAMSAKAL SINGH#47 LALATA SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:442902010057188
|
RAMESH CHAUHAN#47 RAJKUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:442902010057188
|
MANOJ KUMAR#47 BABULAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:442902010057188
|
RAJENDRA KUMAR#47FULCHAND RAM |
3,500 |
PFMS
|
Account Type:Bank
Account No.:442902010057188
|
MANOHAR#47 LT SHYAMLAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:442902010057188
|
RAJKUMAR #47 LT BANAWARI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:442902010057188
|
SHYAMDULARI#47 MAHAJAN |
1,638 |