Type Of Transaction |
Expenditures
|
Activity Code |
16961108 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/01/2020 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
43,092 |
Particulars |
UHGARH KE GHAR SE JHAGAI KE GHAR TAK INTERLOKIGN NIMAR KARY HETU MAJADURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1777000101072157
|
MANJU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1777000101072157
|
RAMBELASH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:1777000101072157
|
RADHESYAM |
4,900 |
PFMS
|
Account Type:Bank
Account No.:1777000101072157
|
SUBHASH SINGH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:1777000101072157
|
SADABRIKCH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1777000101072157
|
SHAMBHU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1777000101072157
|
HARIKESH DUBEY |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1777000101072157
|
GORKHA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1777000101072157
|
RAJENDRA SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1777000101072157
|
RAJESH CHAUHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1777000101072157
|
CHAMELI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1777000101072157
|
VINOD SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1777000101072157
|
SHAMBHU YADAV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1777000101072157
|
LALBIHARI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1777000101072157
|
BIKHAM SINGH |
364 |