Type Of Transaction |
Expenditures
|
Activity Code |
14905495 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/11/2019 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,932 |
Particulars |
pyare ke ghar se rambriksha ke ghar tak nali interlocking karya per majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22150396926
|
Firoj ali |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22150396926
|
MURARI PRASAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22150396926
|
Sat narayan |
4,400 |
PFMS
|
Account Type:Bank
Account No.:22150396926
|
AMRITA SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22150396926
|
jai prakash singh |
5,600 |
PFMS
|
Account Type:Bank
Account No.:22150396926
|
RAMVANTI DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22150396926
|
PRASHANT KUMAR SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22150396926
|
Lavkush Kumar singh |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22150396926
|
ANUP KUMAR SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22150396926
|
Ram pujan yadav |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22150396926
|
Sangita SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22150396926
|
AVINASH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22150396926
|
TRIBHUVAN GUPTA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22150396926
|
DAYA RAM SINGH |
2,000 |