Type Of Transaction |
Expenditures
|
Activity Code |
43313840 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/10/2020 |
Voucher No |
FFC/2020-21/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,862 |
Particulars |
AMARNATH PANDEY KE GHAR SE SHAMIM KE KHET TAK KHADANJA MARAMMAT KARY pr majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:419202010140188
|
vidhan |
5,320 |
PFMS
|
Account Type:Bank
Account No.:419202010140188
|
sudu s#47o jeeout |
2,814 |
PFMS
|
Account Type:Bank
Account No.:419202010140188
|
shivjanm |
2,814 |
PFMS
|
Account Type:Bank
Account No.:419202010140188
|
lallan |
5,320 |
PFMS
|
Account Type:Bank
Account No.:419202010140188
|
MANOJ RAY |
2,814 |
PFMS
|
Account Type:Bank
Account No.:419202010140188
|
ramjiyavan s#47o ramnandan |
2,814 |
PFMS
|
Account Type:Bank
Account No.:419202010140188
|
chhote#47shanta |
5,320 |
PFMS
|
Account Type:Bank
Account No.:419202010140188
|
dinesh s#47o santosh |
2,814 |
PFMS
|
Account Type:Bank
Account No.:419202010140188
|
santosh s#47o banshu |
2,814 |
PFMS
|
Account Type:Bank
Account No.:419202010140188
|
SANJAY |
2,814 |
PFMS
|
Account Type:Bank
Account No.:419202010140188
|
gopal s#470 parshottam |
2,814 |
PFMS
|
Account Type:Bank
Account No.:419202010140188
|
madan rai |
2,814 |
PFMS
|
Account Type:Bank
Account No.:419202010140188
|
mirza |
5,320 |
PFMS
|
Account Type:Bank
Account No.:419202010140188
|
nirbhay kumar |
2,814 |
PFMS
|
Account Type:Bank
Account No.:419202010140188
|
shrikant s#47o shivnath |
2,814 |
PFMS
|
Account Type:Bank
Account No.:419202010140188
|
ejad ansari s#47o nijamuddin |
2,814 |
PFMS
|
Account Type:Bank
Account No.:419202010140188
|
SANJAY RAY |
2,814 |