Type Of Transaction |
Expenditures
|
Activity Code |
20109463 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
82,012 |
Particulars |
dina kushawaha ke khet se shivan ke kuaan tk mitti khadanja pr labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100004335
|
pancham |
3,822 |
PFMS
|
Account Type:Bank
Account No.:28180100004335
|
lalbahadur singh |
3,822 |
PFMS
|
Account Type:Bank
Account No.:28180100004335
|
hariom maurya |
3,822 |
PFMS
|
Account Type:Bank
Account No.:28180100004335
|
rajeev maurya |
3,822 |
PFMS
|
Account Type:Bank
Account No.:28180100004335
|
rajkumar |
3,822 |
PFMS
|
Account Type:Bank
Account No.:28180100004335
|
rajesh yadav |
8,400 |
PFMS
|
Account Type:Bank
Account No.:28180100004335
|
ramautar |
3,822 |
PFMS
|
Account Type:Bank
Account No.:28180100004335
|
santosh kumar jaisawal |
3,822 |
PFMS
|
Account Type:Bank
Account No.:28180100004335
|
ramesh yadav |
2,548 |
PFMS
|
Account Type:Bank
Account No.:28180100004335
|
deepak maurya |
8,400 |
PFMS
|
Account Type:Bank
Account No.:28180100004335
|
aarif iraqi |
3,822 |
PFMS
|
Account Type:Bank
Account No.:28180100004335
|
prem kumar |
8,400 |
PFMS
|
Account Type:Bank
Account No.:28180100004335
|
omprakash kushawaha |
3,822 |
PFMS
|
Account Type:Bank
Account No.:28180100004335
|
manoj kumar |
3,822 |
PFMS
|
Account Type:Bank
Account No.:28180100004335
|
md irshad |
3,822 |
PFMS
|
Account Type:Bank
Account No.:28180100004335
|
vijaykant |
8,400 |
PFMS
|
Account Type:Bank
Account No.:28180100004335
|
haridwar prasad |
3,822 |