Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/12/2019 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
122,262 |
Particulars |
Bawandriwal Nirman Ms#47Hs Pagari |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32162545602
|
SUMAN BAI SINGH |
7,216 |
PFMS
|
Account Type:Bank
Account No.:32162545602
|
ASHISH GUPTA |
7,216 |
PFMS
|
Account Type:Bank
Account No.:32162545602
|
SEVA RAM KORI |
14,350 |
PFMS
|
Account Type:Bank
Account No.:32162545602
|
SUNITA KORI |
7,216 |
PFMS
|
Account Type:Bank
Account No.:32162545602
|
JAY KUMAR |
14,350 |
PFMS
|
Account Type:Bank
Account No.:32162545602
|
BALERAM KUMHAR |
14,350 |
PFMS
|
Account Type:Bank
Account No.:32162545602
|
SAHIL KUMAR GUPTA |
7,216 |
PFMS
|
Account Type:Bank
Account No.:32162545602
|
PREMA CHOUDHARY |
7,216 |
PFMS
|
Account Type:Bank
Account No.:32162545602
|
PRAHLAD YADAV |
7,216 |
PFMS
|
Account Type:Bank
Account No.:32162545602
|
RAMESH YADAV |
14,350 |
PFMS
|
Account Type:Bank
Account No.:32162545602
|
SUKHDEV YADAV |
14,350 |
PFMS
|
Account Type:Bank
Account No.:32162545602
|
NAND KISHOR VISHWAKARMA |
7,216 |