Type Of Transaction |
Expenditures
|
Activity Code |
17198953 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/11/2019 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,116 |
Particulars |
Dih baba mandir se sourh tirahe tak khadanja marammat work hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488402010122864
|
DEVANAND S#47O DERAJ |
1,820 |
PFMS
|
Account Type:Bank
Account No.:488402010122864
|
RAM JANAM KUMAR S#47O RAM SEWAK PRASAD |
1,820 |
PFMS
|
Account Type:Bank
Account No.:488402010122864
|
GAMA YADAV S#47O BHULLAN YADAV |
1,638 |
PFMS
|
Account Type:Bank
Account No.:488402010122864
|
DINESH KUMAR YADAV S#47O KASHI NATH YADAV |
1,820 |
PFMS
|
Account Type:Bank
Account No.:488402010122864
|
MOHAN S#47O SRI RAMJEET |
1,820 |
PFMS
|
Account Type:Bank
Account No.:488402010122864
|
GOVIND |
1,820 |
PFMS
|
Account Type:Bank
Account No.:488402010122864
|
RAGGHU RAJBHAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:488402010122864
|
AKASH RAI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:488402010122864
|
RAJA RAM |
3,800 |
PFMS
|
Account Type:Bank
Account No.:488402010122864
|
OM PRAKASH |
3,800 |
PFMS
|
Account Type:Bank
Account No.:488402010122864
|
ASHISH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:488402010122864
|
POONAM DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:488402010122864
|
BADRI S#47O LT BECHAN |
3,800 |
PFMS
|
Account Type:Bank
Account No.:488402010122864
|
AWADHESH KUMAR YADAV |
3,800 |
PFMS
|
Account Type:Bank
Account No.:488402010122864
|
RAMSINGH S#47ORAMGULAB YADAV |
1,820 |
PFMS
|
Account Type:Bank
Account No.:488402010122864
|
RAJENDRA PATEL SO KEDAR NATH PATEL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:488402010122864
|
SURENDRA KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:488402010122864
|
VEERU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:488402010122864
|
MANOJ |
3,800 |