Type Of Transaction |
Expenditures
|
Activity Code |
14504782 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/11/2019 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
85,960 |
Particulars |
BABULAL YADAV KE GHAR SE BHAGRATHI KE GHAR TAK DHAKKANDAR NALI NIRAMAN WORK HETU LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28370100018947
|
KRISHNKANT RAJ |
3,640 |
PFMS
|
Account Type:Bank
Account No.:28370100018947
|
KISHAN KUMAR GUPTA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:28370100018947
|
SANNI KUMAR BHARTI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:28370100018947
|
RAJESH KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:28370100018947
|
SHYAMA DEVI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:28370100018947
|
CHANDAN KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:28370100018947
|
AADITYA KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:28370100018947
|
SANJAY KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:28370100018947
|
ANIL KUMAR GOND |
7,000 |
PFMS
|
Account Type:Bank
Account No.:28370100018947
|
BALVANT KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:28370100018947
|
MAMTA DEVI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:28370100018947
|
AKHILESH KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:28370100018947
|
KARAN DAS |
7,000 |
PFMS
|
Account Type:Bank
Account No.:28370100018947
|
SONI KUMAR BHARATI |
7,000 |
PFMS
|
Account Type:Bank
Account No.:28370100018947
|
RAHUL |
7,000 |
PFMS
|
Account Type:Bank
Account No.:28370100018947
|
KAILASH KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:28370100018947
|
SWARNIM RAJ |
7,000 |
PFMS
|
Account Type:Bank
Account No.:28370100018947
|
GANESH KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:28370100018947
|
DIVESH RAJ |
3,640 |