Type Of Transaction |
Expenditures
|
Activity Code |
17882624 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/01/2020 |
Voucher No |
FFC/2019-20/P/55 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,860 |
Particulars |
RAM SEVAK KE GHAR SE RAM JEEVAN KE GHAR TAK KADANJA MARAMMAT. PAY TO LABOURER AS PER MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577723580
|
RAKESH KUMAR |
3,850 |
PFMS
|
Account Type:Bank
Account No.:31577723580
|
MAHENDRA KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31577723580
|
ANIL KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31577723580
|
SANDEEP KUMAR D#47O SUMAN LATA |
182 |
PFMS
|
Account Type:Bank
Account No.:31577723580
|
SAJIVAN LAL YADAV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31577723580
|
RAJENDRA |
4,900 |
PFMS
|
Account Type:Bank
Account No.:31577723580
|
ARCHANA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31577723580
|
ASHOK |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31577723580
|
RINKI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31577723580
|
PARDEEP KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31577723580
|
HARDWARI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31577723580
|
NATHA |
4,900 |
PFMS
|
Account Type:Bank
Account No.:31577723580
|
MOHKAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31577723580
|
SANTOSH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31577723580
|
BHAGWANDEI |
2,548 |