Type Of Transaction |
Expenditures
|
Activity Code |
20996687 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,786 |
Particulars |
payment for khandja nirman laber |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046970257
|
RAMKUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50046970257
|
MANOJ KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50046970257
|
SUDREASH KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50046970257
|
KALINDRI DEVI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50046970257
|
UPASANA DEVI |
546 |
PFMS
|
Account Type:Bank
Account No.:50046970257
|
HARI NAM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50046970257
|
JITENDRA KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50046970257
|
BHAGIRATH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50046970257
|
DESHRAJ |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50046970257
|
DHANIRAM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50046970257
|
ROOP RANI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50046970257
|
MOTI LAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50046970257
|
PARDEEP KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50046970257
|
RANU VERMA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50046970257
|
SANJAY |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50046970257
|
SHIV DEVI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50046970257
|
MEERA DEVI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50046970257
|
DHARMENDRA KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50046970257
|
RAM CHANDRA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50046970257
|
NAND KISHOR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50046970257
|
RAM PRASAD |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50046970257
|
MISHIRI LAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50046970257
|
SITA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50046970257
|
RAMPAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50046970257
|
RAM PRAKASH |
1,092 |