Type Of Transaction |
Expenditures
|
Activity Code |
17521713 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/01/2020 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
149,136 |
Particulars |
babulal ghar k pass Chabutra nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1880425977
|
shaliesh singh |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1880425977
|
rampyare |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1880425977
|
neelesh kumar singh |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1880425977
|
R B S Ent Udyog |
123,628 |
PFMS
|
Account Type:Bank
Account No.:1880425977
|
arun kumar singh |
1,092 |
PFMS
|
Account Type:Bank
Account No.:1880425977
|
bhagwat |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1880425977
|
siramati |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1880425977
|
hariom singh |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1880425977
|
pawan yadav |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1880425977
|
uma devi |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1880425977
|
brahamdev singh |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1880425977
|
surya narayan |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1880425977
|
aniruddh singh |
1,092 |
PFMS
|
Account Type:Bank
Account No.:1880425977
|
nandani singh |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1880425977
|
vimalawati devi |
1,092 |
PFMS
|
Account Type:Bank
Account No.:1880425977
|
sandhya devi |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1880425977
|
ramkishun shrama |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1880425977
|
dhirendra kannaujia |
1,092 |