Type Of Transaction |
Expenditures
|
Activity Code |
41721328 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/08/2020 |
Voucher No |
FFC/2020-21/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,544 |
Particulars |
pay to lebour wa raj mistri payment for samudayik sauchaly nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31576981010
|
BABLU S#47O CHHANGA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:31576981010
|
manish kumar s#47o dinesh pal |
4,160 |
PFMS
|
Account Type:Bank
Account No.:31576981010
|
GYANI RAM S#47O GANGA RAM |
2,613 |
PFMS
|
Account Type:Bank
Account No.:31576981010
|
MALATI W#47O BODHRAJ |
2,613 |
PFMS
|
Account Type:Bank
Account No.:31576981010
|
ABHAY KUMAR SINGH S#47O RANVEER SINGH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:31576981010
|
GOBARE S#47O CHHUTKAUNU |
2,613 |
PFMS
|
Account Type:Bank
Account No.:31576981010
|
HARINAM S#47O BODHARAJ |
4,160 |
PFMS
|
Account Type:Bank
Account No.:31576981010
|
RAJU S#47O RADHE SHYAM |
2,613 |
PFMS
|
Account Type:Bank
Account No.:31576981010
|
RAM KISHOR S#47O SHYAM LAL |
4,160 |
PFMS
|
Account Type:Bank
Account No.:31576981010
|
suraj s#47o dinesh pal |
4,160 |
PFMS
|
Account Type:Bank
Account No.:31576981010
|
DINESH PAL S#47O GOVIND |
2,613 |
PFMS
|
Account Type:Bank
Account No.:31576981010
|
VIMALESH S#47O BODHRAJ |
4,160 |
PFMS
|
Account Type:Bank
Account No.:31576981010
|
VIMLA DEVI W#470 VIMAL KISHOR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:31576981010
|
SONU S#47O GAJARAJ |
3,840 |
PFMS
|
Account Type:Bank
Account No.:31576981010
|
SHIV BALAK S#47O GAJJU |
201 |
PFMS
|
Account Type:Bank
Account No.:31576981010
|
RAJENDRA PRASAD S#47O SHYAM LAL |
4,160 |
PFMS
|
Account Type:Bank
Account No.:31576981010
|
RAM PRASAD S#47O RAM RATAN |
4,160 |
PFMS
|
Account Type:Bank
Account No.:31576981010
|
THAKUR PRASAD S#47O RAMADHIN |
4,160 |
PFMS
|
Account Type:Bank
Account No.:31576981010
|
SANGITA W#47O HARINAM |
2,613 |
PFMS
|
Account Type:Bank
Account No.:31576981010
|
vinay kumar s#47o bodhram |
2,613 |
PFMS
|
Account Type:Bank
Account No.:31576981010
|
GAJJU S#47O CHHEDA |
4,160 |
PFMS
|
Account Type:Bank
Account No.:31576981010
|
VINOD KUMAR S#47O CHHANGA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:31576981010
|
UDHAMA W#47O NITESH |
4,160 |
PFMS
|
Account Type:Bank
Account No.:31576981010
|
SHIV SHANKAR S#47O SHYAM LAL |
4,160 |