Type Of Transaction |
Expenditures
|
Activity Code |
44636576 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/09/2020 |
Voucher No |
4THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
77,742 |
Particulars |
PR PA KANYA RAMAPUR ME KAYA KALP KARYA 2019-20 WOKRK ID 17309069 KA AVESESH KARYA PAR MAJDURI HETU BHUGTAN AS PER MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21795311049
|
DHEERENDRA KUMAR DUBEY |
5,250 |
PFMS
|
Account Type:Bank
Account No.:21795311049
|
GHANSHYAM OM PRAKASH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21795311049
|
RAHUL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21795311049
|
INSAN ALI |
5,250 |
PFMS
|
Account Type:Bank
Account No.:21795311049
|
RENU |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21795311049
|
REETU DEVI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21795311049
|
JAG RAM |
5,250 |
PFMS
|
Account Type:Bank
Account No.:21795311049
|
RAM SAGAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21795311049
|
AKHATAR HUSAIN |
5,250 |
PFMS
|
Account Type:Bank
Account No.:21795311049
|
JAKRUN NISHA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21795311049
|
SEETA RAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21795311049
|
MAHESH KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21795311049
|
RAM KALI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21795311049
|
SHANKAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21795311049
|
MO FAHEEM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21795311049
|
BABU RAM |
910 |
PFMS
|
Account Type:Bank
Account No.:21795311049
|
ANJANI KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21795311049
|
MO NAIEM ELIYASH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21795311049
|
AJEEJ AHAMED |
5,250 |
PFMS
|
Account Type:Bank
Account No.:21795311049
|
SHIV SAGAR |
910 |
PFMS
|
Account Type:Bank
Account No.:21795311049
|
MANJU |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21795311049
|
KRISHN KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:21795311049
|
ALAKH RAM |
5,250 |
PFMS
|
Account Type:Bank
Account No.:21795311049
|
KAUSHAL TEWARI |
2,002 |