Type Of Transaction |
Expenditures
|
Activity Code |
38940366 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
FFC/2020-21/P/23 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,862 |
Particulars |
FULCHAND KE GHAR SE BHOLA KE GHAR TAK DHAKKANDAR NALI O RCC ROAD KARY1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100004361
|
DASHARATH#47 KASHI |
840 |
PFMS
|
Account Type:Bank
Account No.:28180100004361
|
SONU#47 RAMLAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28180100004361
|
JITENDRA KUMAR SHARMA#47 GAJANAND SHARMA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28180100004361
|
ARVIND KUMAR#47 RAMA |
2,211 |
PFMS
|
Account Type:Bank
Account No.:28180100004361
|
RAMESH #47GULGAR SAV |
1,005 |
PFMS
|
Account Type:Bank
Account No.:28180100004361
|
RAVIPRASAD |
2,412 |
PFMS
|
Account Type:Bank
Account No.:28180100004361
|
BIRAJU YADAV#47 RAMASHANKAR YADAV |
3,780 |
PFMS
|
Account Type:Bank
Account No.:28180100004361
|
RINKU YADAV#47 CHANDRAMA YADAV |
3,780 |
PFMS
|
Account Type:Bank
Account No.:28180100004361
|
SHIVMURAT#47 MOTI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:28180100004361
|
SADHO#47 VIJAYI |
4,620 |
PFMS
|
Account Type:Bank
Account No.:28180100004361
|
RAJU YADAV#47RAMASHANKAR YADAV |
3,780 |
PFMS
|
Account Type:Bank
Account No.:28180100004361
|
SANJAY |
2,520 |
PFMS
|
Account Type:Bank
Account No.:28180100004361
|
DULCHAND#47 DALLU |
2,010 |
PFMS
|
Account Type:Bank
Account No.:28180100004361
|
UADE#47 SUKKHI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28180100004361
|
pankaj kanojiya |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28180100004361
|
RAJKUMAR#47SHYAMA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:28180100004361
|
FULCHAND#47 SHIVJAGGA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:28180100004361
|
NANDU#47 RAMA |
1,005 |
PFMS
|
Account Type:Bank
Account No.:28180100004361
|
ANNAD KUMAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:28180100004361
|
VIKASH SHARMA#47 JAYPRAKASH |
2,814 |