Type Of Transaction |
Expenditures
|
Activity Code |
18317240 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/01/2020 |
Voucher No |
FFC/2019-20/P/59 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
80,402 |
Particulars |
PAY TO MR FOR HARISHANKAR TIWARI KE GHAR SE VIAJY GUPTA KE GHAR TAK RCC NRIMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10696180144
|
KAVYA CHAURASIYA S#47O VINOD KUMAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:10696180144
|
RAM SHANKAR S#47O JAG JIVAN YADAV |
3,276 |
PFMS
|
Account Type:Bank
Account No.:10696180144
|
PAPPU S#47O RAM PRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:10696180144
|
JAG JIVAN YADAV S#47O RAM KHELAWAN |
3,276 |
PFMS
|
Account Type:Bank
Account No.:10696180144
|
RAJ KUMAR S#47O DEVI PRASAD |
6,300 |
PFMS
|
Account Type:Bank
Account No.:10696180144
|
RAJENDRA SINGH S#47O BHVAN SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:10696180144
|
REETA DEVI W#47O BABLU KUMAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:10696180144
|
BABLU KUMAR S#47O INDRA PAL |
4,900 |
PFMS
|
Account Type:Bank
Account No.:10696180144
|
MANJU DEVI S#47O JAG JIVAN LAL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:10696180144
|
GEETA DEVI W#47O SURENDRA KUMAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:10696180144
|
SANJAY KUMAR S#47O RAM SHANKAR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:10696180144
|
SAVITRI DEVI W#47O JAGJIVAN LAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:10696180144
|
KUSUMA W#47O SANTRAM |
3,276 |
PFMS
|
Account Type:Bank
Account No.:10696180144
|
MADHURANI DEVI W#47O VINOD KUMAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:10696180144
|
SHILPI GAVTAM W#47O INDRA PAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:10696180144
|
REENA YADAV |
3,276 |
PFMS
|
Account Type:Bank
Account No.:10696180144
|
CHANDRA KUMAR S#47O TILAK RAM |
3,276 |
PFMS
|
Account Type:Bank
Account No.:10696180144
|
BRIJ MOHAN SINGH S#47O BHAVAN SINGH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:10696180144
|
SURAJ S#47O SRIKRSNA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:10696180144
|
SHIV PYARI W#47O |
2,548 |
PFMS
|
Account Type:Bank
Account No.:10696180144
|
INDRA PAL S#47O HEERA LAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:10696180144
|
RINKI |
3,276 |