Type Of Transaction |
Expenditures
|
Activity Code |
20854223 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/71 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,070 |
Particulars |
mahrin tola pulse shobhi ke ghar tak cc road nirman karya par majduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21244182087
|
UGRASEN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21244182087
|
SANJAY |
3,094 |
PFMS
|
Account Type:Bank
Account No.:21244182087
|
RAM MILAN |
6,800 |
PFMS
|
Account Type:Bank
Account No.:21244182087
|
RAM KRIPAL |
3,094 |
PFMS
|
Account Type:Bank
Account No.:21244182087
|
SHRI NIWAS SINGH SO RADHESHYAM |
3,094 |
PFMS
|
Account Type:Bank
Account No.:21244182087
|
BRIJESH SINGH |
3,094 |
PFMS
|
Account Type:Bank
Account No.:21244182087
|
ISHAHAK |
3,094 |
PFMS
|
Account Type:Bank
Account No.:21244182087
|
naresh kumar |
6,800 |
PFMS
|
Account Type:Bank
Account No.:21244182087
|
JANMOHAMMAD |
3,094 |
PFMS
|
Account Type:Bank
Account No.:21244182087
|
GUDDI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:21244182087
|
VIGHNESH SINGH |
3,094 |
PFMS
|
Account Type:Bank
Account No.:21244182087
|
AKRAM ALI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:21244182087
|
RAMKAYAS |
6,800 |
PFMS
|
Account Type:Bank
Account No.:21244182087
|
SHIV SHANKAR |
3,094 |