Type Of Transaction |
Expenditures
|
Activity Code |
15872508 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/07/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
74,499 |
Particulars |
Rajendra ke ghar se PS keshavpur tak siver nali nirman kary par labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28450100018020
|
Raj bahadur singh |
4,020 |
PFMS
|
Account Type:Bank
Account No.:28450100018020
|
RAJU PRASHAD |
4,800 |
PFMS
|
Account Type:Bank
Account No.:28450100018020
|
Ashish kumar singh |
4,020 |
PFMS
|
Account Type:Bank
Account No.:28450100018020
|
Prashant singh |
4,020 |
PFMS
|
Account Type:Bank
Account No.:28450100018020
|
Ramaasre yadav |
3,819 |
PFMS
|
Account Type:Bank
Account No.:28450100018020
|
Pradeep kumar singh |
4,020 |
PFMS
|
Account Type:Bank
Account No.:28450100018020
|
Nityanand |
4,020 |
PFMS
|
Account Type:Bank
Account No.:28450100018020
|
Govind singh patel |
4,020 |
PFMS
|
Account Type:Bank
Account No.:28450100018020
|
HIRALAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:28450100018020
|
Dharmendra kumar singh |
4,020 |
PFMS
|
Account Type:Bank
Account No.:28450100018020
|
PRABHA DEVI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:28450100018020
|
KAMRUDIN |
4,020 |
PFMS
|
Account Type:Bank
Account No.:28450100018020
|
SHAMEED ANSARI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:28450100018020
|
Suresh |
4,020 |
PFMS
|
Account Type:Bank
Account No.:28450100018020
|
Manoj kumar singh |
4,020 |
PFMS
|
Account Type:Bank
Account No.:28450100018020
|
Amir Hamja |
4,020 |
PFMS
|
Account Type:Bank
Account No.:28450100018020
|
REENA DEVI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:28450100018020
|
MUNNA |
4,800 |