Type Of Transaction |
Expenditures
|
Activity Code |
15882014 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/07/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
73,474 |
Particulars |
PANCHAYAT BHAWAN KI BOUNDRI MARAMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001318662
|
ANITA WO RAM PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001318662
|
BUDHAI S#47O CHHEDDU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001318662
|
DHARMENDRA KUMAR S#47O BHAGIRATH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001318662
|
SRIDHAR SO KALICHARAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001318662
|
NAJMUL HASAN SO FAROOK |
8,484 |
PFMS
|
Account Type:Bank
Account No.:59001318662
|
LALU PRASAD SO RAMCHANDRA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:59001318662
|
HARDWARI S#47O NATTHA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001318662
|
ASHOK SO RANDHEER |
3,640 |
PFMS
|
Account Type:Bank
Account No.:59001318662
|
RAJKUMAR SO BUDDHA |
910 |
PFMS
|
Account Type:Bank
Account No.:59001318662
|
KAMLESH KUMAR SO RAM AUTAR |
546 |
PFMS
|
Account Type:Bank
Account No.:59001318662
|
PARASHRAM SO DWARIKA |
6,384 |
PFMS
|
Account Type:Bank
Account No.:59001318662
|
GANGARAM GUPTA SO DEVIDAYAL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:59001318662
|
IDRISH SO SAFI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001318662
|
SANJU SO JAGDEV |
4,550 |
PFMS
|
Account Type:Bank
Account No.:59001318662
|
RAMU SO CHHOTE LAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001318662
|
PRAKASH S#47O GURUCHARAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001318662
|
CHHOTU MOURYA SO KANHAIYA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001318662
|
MOHD WASIM |
4,088 |
PFMS
|
Account Type:Bank
Account No.:59001318662
|
HANS KUMAR SO RAMVILAS |
4,088 |
PFMS
|
Account Type:Bank
Account No.:59001318662
|
VILAS SO JAGDEV |
4,550 |
PFMS
|
Account Type:Bank
Account No.:59001318662
|
AHAMAD RAJA S#47O RAJJU |
4,088 |
PFMS
|
Account Type:Bank
Account No.:59001318662
|
VIRENDRA SO KSHTRAPAL |
3,822 |
PFMS
|
Account Type:Bank
Account No.:59001318662
|
IJRAR S#47O IQBAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001318662
|
ROHIT KUMAR SO SHATROHAN |
2,128 |