Type Of Transaction |
Expenditures
|
Activity Code |
41068381 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/07/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,376 |
Particulars |
Omprkash yadav ke ghar se shyambali ke ghar hote huae shubash yadav ke ghar tak saidwal interlaking pr majduri v mitti ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100004334
|
prabhu |
1,608 |
PFMS
|
Account Type:Bank
Account No.:28180100004334
|
banarasi |
2,010 |
PFMS
|
Account Type:Bank
Account No.:28180100004334
|
bebi |
2,010 |
PFMS
|
Account Type:Bank
Account No.:28180100004334
|
sadanand rai |
3,420 |
PFMS
|
Account Type:Bank
Account No.:28180100004334
|
deepak kumar jaisawal |
3,420 |
PFMS
|
Account Type:Bank
Account No.:28180100004334
|
neeraj kumar |
2,010 |
PFMS
|
Account Type:Bank
Account No.:28180100004334
|
rajendra singh |
2,858 |
PFMS
|
Account Type:Bank
Account No.:28180100004334
|
deepak kumar |
2,010 |
PFMS
|
Account Type:Bank
Account No.:28180100004334
|
kundan rai |
2,010 |
PFMS
|
Account Type:Bank
Account No.:28180100004334
|
mulayam rai |
2,010 |
PFMS
|
Account Type:Bank
Account No.:28180100004334
|
kanti devi |
2,010 |