Type Of Transaction |
Expenditures
|
Activity Code |
18448592 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/12/2019 |
Voucher No |
FFC/2019-20/P/93 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
67,880 |
Particulars |
pramod singh ke ghar se dubey ji ke ghar tak interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
ranjana |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
shailendra kumar |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
basanti devi |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
saddam husain s#47o ahmad husain |
5,700 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
ram kumar pal s#47o ramprasad pal |
5,700 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
pratima |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
sarswati devi w#47o rajendra kumar |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
manju |
1,040 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
dharmendra singh |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
neeraj s#47o sevaram |
5,700 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
srikant |
2,340 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
kamta |
780 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
chandrshekhar |
1,140 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
sarojani w#47o ramnarayan |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
horilal pasi |
780 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
puja devi w#47o ramnarayan |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
srikrishan s#47o dulare |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
aman sachan s#47o rajendra |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
ramnarayan s#47o chandrpal |
5,700 |