Type Of Transaction |
Expenditures
|
Activity Code |
14416794 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/06/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,700 |
Particulars |
INTERLOCKING KARY PAR MAJDORO KI MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
PAWAN KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
PUSHPENDRA KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
RAJENDRA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
DHIRESH KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
URMILA DEVI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
HARIKESH SO RAMESH CHANDRA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
RAM SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
MOHAN LAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
RAMBABU |
2,100 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
VIPIN KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
PANKAJ KUMAR SO NIHAL SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
DINESH KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
NEM SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
RAVENDRA KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
NIHAL SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
RANJNA YADAV PANCHAYAT SAHAYAK |
2,100 |