Type Of Transaction |
Expenditures
|
Activity Code |
20482375 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
FFC/2019-20/P/39 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,750 |
Particulars |
RAMNARESH KE GHAR SE SHIVNATH KE GHAR TAK NALI MARMMAT V SAMPARK MARG HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28450100017978
|
RAJ KUMAR NISHAD |
2,184 |
PFMS
|
Account Type:Bank
Account No.:28450100017978
|
JAGVANTI DEVI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:28450100017978
|
KALLU RAM SAHNI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:28450100017978
|
MUNAUWWAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:28450100017978
|
DHAMENDAR KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:28450100017978
|
BHANU PRASHAD |
2,184 |
PFMS
|
Account Type:Bank
Account No.:28450100017978
|
GULAB MOHAMMD |
5,200 |
PFMS
|
Account Type:Bank
Account No.:28450100017978
|
GAGAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:28450100017978
|
BANJARA DEVI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:28450100017978
|
VIJAY PRAKASH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:28450100017978
|
RAJ KUMAR MOURYA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:28450100017978
|
SHIVSHANKAR SINGH |
2,366 |