Type Of Transaction |
Expenditures
|
Activity Code |
20477884 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/03/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
133,880 |
Particulars |
chaurahe se sharif ke makan tak cc road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
RAMBABU RAY |
3,770 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
RIYAJUDDIN |
14,400 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
PRASHANT |
16,000 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
joshani devi |
3,770 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
NAJIM |
3,770 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
GEDANLAL |
4,940 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
SUBHASH CHAND |
3,770 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
NAGA RAY |
4,060 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
ASHMEEN |
3,770 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
HASIM |
4,940 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
AWDHESH |
3,770 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
SUMAN DEVI |
3,770 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
SURESH |
3,770 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
MOHAN SAH |
3,770 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
vikal kumar |
14,400 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
RAKESH KUMAR |
3,770 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
REKHA |
3,770 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
GEETA |
3,770 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
ISRAIL |
4,940 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
DESH PAL |
4,940 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
RAKASH |
4,940 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
SHAKUNTLA |
3,770 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
devpati devi |
3,770 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
FAZILATA |
3,770 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
ANJUBAN |
3,770 |