Type Of Transaction |
Expenditures
|
Activity Code |
18809343 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/12/2019 |
Voucher No |
FFC/2019-20/P/50 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,492 |
Particulars |
BAJRANGI KE MASHIN SE GURUGHAT TAK KHADNAJA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36310100000655
|
PREM KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:36310100000655
|
RAM PIYARE |
2,002 |
PFMS
|
Account Type:Bank
Account No.:36310100000655
|
MATRU |
2,002 |
PFMS
|
Account Type:Bank
Account No.:36310100000655
|
PANCHAM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:36310100000655
|
GURU PRASAD |
2,002 |
PFMS
|
Account Type:Bank
Account No.:36310100000655
|
SHIVRAM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:36310100000655
|
BECHAN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:36310100000655
|
RAMSIDDH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:36310100000655
|
SHRIRAM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:36310100000655
|
JAGDEESH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:36310100000655
|
ANJANI KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:36310100000655
|
SURJEET KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:36310100000655
|
ARVIND KUMAR S#470 LAKKHURAM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:36310100000655
|
NANHKURAM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:36310100000655
|
GIRISH CHANDRA DUBEY |
2,002 |
PFMS
|
Account Type:Bank
Account No.:36310100000655
|
GHYAN PRAKASH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:36310100000655
|
JITENDRA KUMAR DUBEY |
2,002 |
PFMS
|
Account Type:Bank
Account No.:36310100000655
|
KAPIL MUNI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:36310100000655
|
GOKUL |
1,456 |