Type Of Transaction |
Expenditures
|
Activity Code |
17262615 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/01/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,277 |
Particulars |
for-anoop ke ghar se ram sawaroop ke ghar tak mitti wa kharnja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2277000100076909
|
surabh kumar s#47o rakesh |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2277000100076909
|
surjan s#47o mishri |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2277000100076909
|
ram kumar s#47o dharmu |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2277000100076909
|
sajiwan s#47o maikoo |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2277000100076909
|
jyoti arya w#47o dharmendra |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2277000100076909
|
jai hind s#47o braj lal |
728 |
PFMS
|
Account Type:Bank
Account No.:2277000100076909
|
nand kishor s#47o kamta |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2277000100076909
|
ram das #47so mahaveer |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2277000100076909
|
vivesk singh s#47o veer pal singh |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2277000100076909
|
padum narayan s#47o maiku lal |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2277000100076909
|
PUSHPA GRAM PRADHAN |
5,969 |
PFMS
|
Account Type:Bank
Account No.:2277000100076909
|
surendra kumar s#47o tej pal kanaujia |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2277000100076909
|
anoop s#47o sundar lal |
1,820 |