Type Of Transaction |
Expenditures
|
Activity Code |
21095785 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/07/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
79,275 |
Particulars |
Gautam ke ghar se jibodhan ke ghar tak nali v rcc road 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
|
Dharmendra kumar singh |
5,025 |
PFMS
|
Account Type:Bank
Account No.:28450100018020
|
PRABHA DEVI |
5,025 |
PFMS
|
Account Type:Bank
Account No.:28450100018020
|
Prashant singh |
5,025 |
PFMS
|
Account Type:Bank
Account No.:28450100018020
|
Amir Hamja |
5,025 |
PFMS
|
Account Type:Bank
Account No.:28450100018020
|
Ramaasre yadav |
5,025 |
PFMS
|
Account Type:Bank
Account No.:28450100018020
|
HIRALAL |
8,000 |
PFMS
|
Account Type:Bank
Account No.:28450100018020
|
SHAMEED ANSARI |
5,025 |
PFMS
|
Account Type:Bank
Account No.:28450100018020
|
Govind singh patel |
5,025 |
PFMS
|
Account Type:Bank
Account No.:28450100018020
|
MUNNA |
8,000 |
PFMS
|
Account Type:Bank
Account No.:28450100018020
|
Pradeep kumar singh |
5,025 |
PFMS
|
Account Type:Bank
Account No.:28450100018020
|
Manoj kumar singh |
5,025 |
PFMS
|
Account Type:Bank
Account No.:28450100018020
|
SAHABUDDIN |
5,025 |
PFMS
|
Account Type:Bank
Account No.:28450100018020
|
RAJU PRASHAD |
8,000 |
PFMS
|
Account Type:Bank
Account No.:28450100018020
|
Raj bahadur singh |
5,025 |