Type Of Transaction |
Expenditures
|
Activity Code |
45059161 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/12/2020 |
Voucher No |
FFC/2020-21/P/25 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,530 |
Particulars |
MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
RAJENDRA |
1,950 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
ABHILASH KUMAR |
1,450 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
BHAGWAN DEVI |
1,450 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
NEM SINGH |
1,450 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
RANJEET KUMAR |
1,450 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
RAM SINGH |
1,450 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
NIHAL SINGH |
1,450 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
PAWAN KUMAR |
1,950 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
DHIRESH KUMAR |
1,450 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
URMILA DEVI |
1,450 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
RANJNA YADAV PANCHAYAT SAHAYAK |
1,450 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
BRAJBHAN SINGH |
1,450 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
KISHANPAL SINGH |
1,450 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
SATYRAM SINGH SO SIYARAM |
1,950 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
RAMBABU |
1,450 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
RAVENDRA KUMAR |
1,450 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
DINESH KUMAR |
1,950 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
GUDDU |
580 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
RAJENDRA |
1,950 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
PANKAJ KUMAR SO NIHAL SINGH |
1,950 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
VIPIN KUMAR |
1,450 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
MOHAN LAL |
1,950 |