Type Of Transaction |
Expenditures
|
Activity Code |
18990302 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/03/2020 |
Voucher No |
FFC/2019-20/P/63 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,492 |
Particulars |
majdoori hanuman mandir se kaale khan tak cc ke dono taraf apex |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
RAMKALI W#47O UDAYBHAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
UDAI BHAN S#47O PUNU |
2,730 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
RAJESH KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
NAND KISHORE S#47O LATORE |
2,002 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
SHASHI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
REENA DEVI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
PREMA DEVI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
AKHILESH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
SHEELA DEVI W#47O RAMSINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
surendra kumar s#47o jagatraj |
2,730 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
BABITA W#47O SANJEEV KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
RAJ KUMARI W#47O SURESH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
arvind kumar s#47o jagatraj |
2,730 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
RAM KISHORE S#47O RAMLAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
RAMLAL S#47O MATAI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
SHANJEEV KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
BAL KRASHAN S#47O PANNA LAL |
2,730 |