Type Of Transaction |
Expenditures
|
Activity Code |
16887801 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/05/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,914 |
Particulars |
rajvant ke ghr se kanhaiya ke ghr tk saidwall v interlocking kary pr labour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:419202010140200
|
ashok kumar #47ramsurat |
1,638 |
PFMS
|
Account Type:Bank
Account No.:419202010140200
|
SHAKUNTALA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:419202010140200
|
kariman |
1,638 |
PFMS
|
Account Type:Bank
Account No.:419202010140200
|
RAMESH |
3,420 |
PFMS
|
Account Type:Bank
Account No.:419202010140200
|
MUNNA RAM#47RAMKISHUN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:419202010140200
|
RAMDULARE#47DEVRAJ |
1,274 |
PFMS
|
Account Type:Bank
Account No.:419202010140200
|
golu kharwar#47bhrigunath |
1,638 |
PFMS
|
Account Type:Bank
Account No.:419202010140200
|
RAVI KUMAR |
3,420 |
PFMS
|
Account Type:Bank
Account No.:419202010140200
|
hajnu rai#47havaldar rai |
1,638 |
PFMS
|
Account Type:Bank
Account No.:419202010140200
|
PHULCHANDRA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:419202010140200
|
DULARE RAM |
1,638 |
PFMS
|
Account Type:Bank
Account No.:419202010140200
|
RAJEEV RANJAN |
3,420 |
PFMS
|
Account Type:Bank
Account No.:419202010140200
|
KAILASH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:419202010140200
|
RAMDAS |
1,638 |