Type Of Transaction |
Expenditures
|
Activity Code |
44803429 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/12/2020 |
Voucher No |
FFC/2020-21/P/63 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
89,880 |
Particulars |
SAGHAN SAHAKARI SAMITI ME BOUNDRY WALL O MARAMMAT O MITTI BHARAI NIRMAN KARY LEBER PEYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:419202010007824
|
MEHENDRA KUMAR#47 DHUDH NATH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:419202010007824
|
SONU KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:419202010007824
|
KAMALESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:419202010007824
|
RAVI SHEKHAR RAI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:419202010007824
|
SUKHRAJ #47 SOHAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:419202010007824
|
DEEPAK KUMAR PARDESHI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:419202010007824
|
POTAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:419202010007824
|
SHIV PUJAN S#47O LALCHAND |
2,814 |
PFMS
|
Account Type:Bank
Account No.:419202010007824
|
RAMJANAM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:419202010007824
|
AJIT KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:419202010007824
|
TEJU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:419202010007824
|
RAMDAYAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:419202010007824
|
RIJWAN AHAMAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:419202010007824
|
RAVINDRA S#47O DOMAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:419202010007824
|
CHANDRA HASH #47 LALCHAND |
2,814 |
PFMS
|
Account Type:Bank
Account No.:419202010007824
|
SATENDRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:419202010007824
|
SHIVJANM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:419202010007824
|
MAYA #47 RAJKUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:419202010007824
|
YOGENDRA #47 BIKRMA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:419202010007824
|
RADHESHYAM#47LATE BALLI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:419202010007824
|
RAMSHRAY |
2,814 |
PFMS
|
Account Type:Bank
Account No.:419202010007824
|
SHIV JATAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:419202010007824
|
DEVENDRA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:419202010007824
|
DOMAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:419202010007824
|
RAM VILAS |
2,814 |
PFMS
|
Account Type:Bank
Account No.:419202010007824
|
VISHNU |
2,814 |