Type Of Transaction |
Expenditures
|
Activity Code |
14090097 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/02/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,072 |
Particulars |
AASHISH TIWARI KE GHAR SE JAYSHANKAR KE GHAR TAK KHADNJA NIRMANR KAREY HETU- MAJDURI PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3205101001119
|
RAMANAND |
4,004 |
PFMS
|
Account Type:Bank
Account No.:3205101001119
|
RINA |
4,004 |
PFMS
|
Account Type:Bank
Account No.:3205101001119
|
CHAVILA |
4,004 |
PFMS
|
Account Type:Bank
Account No.:3205101001119
|
ISHRAVATI DEVI |
4,004 |
PFMS
|
Account Type:Bank
Account No.:3205101001119
|
HARRBOL |
4,004 |
PFMS
|
Account Type:Bank
Account No.:3205101001119
|
RAMKISUN PASWAN |
4,004 |
PFMS
|
Account Type:Bank
Account No.:3205101001119
|
TANNU |
4,004 |
PFMS
|
Account Type:Bank
Account No.:3205101001119
|
GUDIYA |
4,004 |
PFMS
|
Account Type:Bank
Account No.:3205101001119
|
GHYANSHYAM YADAV |
4,004 |
PFMS
|
Account Type:Bank
Account No.:3205101001119
|
RAMAVADH |
4,004 |
PFMS
|
Account Type:Bank
Account No.:3205101001119
|
PARAM HANSH GWALA YADAV |
4,004 |
PFMS
|
Account Type:Bank
Account No.:3205101001119
|
MUNNI |
4,004 |
PFMS
|
Account Type:Bank
Account No.:3205101001119
|
SAVITA |
4,004 |
PFMS
|
Account Type:Bank
Account No.:3205101001119
|
JYOTI YADAV |
4,004 |
PFMS
|
Account Type:Bank
Account No.:3205101001119
|
RAMANAND |
4,004 |
PFMS
|
Account Type:Bank
Account No.:3205101001119
|
ISLAM MOHAMAD |
4,004 |
PFMS
|
Account Type:Bank
Account No.:3205101001119
|
MOTILAL |
4,004 |
PFMS
|
Account Type:Bank
Account No.:3205101001119
|
ANNU |
4,004 |