Type Of Transaction |
Expenditures
|
Activity Code |
17596001 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/02/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
543,560 |
Particulars |
main road se aminuddin ke makan tak cc road nirman labors charges |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
LILADHAR |
12,470 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
TEEKAM SINGH |
12,470 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
RAKESH KUMAR |
13,680 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
SUMAN DEVI |
12,470 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
SHAKUNTLA |
12,470 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
ISRAIL |
12,470 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
RAMBABU RAY |
54,400 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
DESH PAL |
14,060 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
GEDANLAL |
14,060 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
ASHMEEN |
12,470 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
RIYAJUDDIN |
54,400 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
HASIM |
12,470 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
BABLU |
46,400 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
RAJENDRA PRASAD |
12,760 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
GEETA |
12,470 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
FAZILATA |
12,470 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
KALA VATI |
12,470 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
RADHA |
12,470 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
godavati |
12,470 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
ISHLAM HUSSAIN |
14,060 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
SURESH |
12,470 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
PUJA |
12,470 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
RAKASH |
12,470 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
NAJIM |
14,060 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
MEERA DEVI |
12,470 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
SUBHASH CHAND |
54,400 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
ANJUBAN |
12,470 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
HAIDAR ALI |
14,060 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
REKHA |
12,470 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
PRIMPAL |
12,760 |