Type Of Transaction |
Expenditures
|
Activity Code |
18809351 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/12/2019 |
Voucher No |
FFC/2019-20/P/56 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
26,026 |
Particulars |
MAHAMAI KE GHAE SE FADU KE GHAR TAK KHADANJA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36310100000655
|
BECHAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:36310100000655
|
SURJEET KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:36310100000655
|
PANCHAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:36310100000655
|
GIRISH CHANDRA DUBEY |
1,274 |
PFMS
|
Account Type:Bank
Account No.:36310100000655
|
ARVIND KUMAR S#470 LAKKHURAM |
1,638 |
PFMS
|
Account Type:Bank
Account No.:36310100000655
|
NANHKURAM |
1,638 |
PFMS
|
Account Type:Bank
Account No.:36310100000655
|
JITENDRA KUMAR DUBEY |
1,274 |
PFMS
|
Account Type:Bank
Account No.:36310100000655
|
MATRU |
1,456 |
PFMS
|
Account Type:Bank
Account No.:36310100000655
|
KAPIL MUNI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:36310100000655
|
ANJANI KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:36310100000655
|
PREM KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:36310100000655
|
GOKUL |
2,736 |
PFMS
|
Account Type:Bank
Account No.:36310100000655
|
RAM PIYARE |
1,274 |
PFMS
|
Account Type:Bank
Account No.:36310100000655
|
RAMSIDDH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:36310100000655
|
JAGDEESH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:36310100000655
|
GHYAN PRAKASH |
1,450 |
PFMS
|
Account Type:Bank
Account No.:36310100000655
|
SHIVRAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:36310100000655
|
SHRIRAM |
1,092 |