Type Of Transaction |
Expenditures
|
Activity Code |
14568188 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/03/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
02 - Wages |
Amount (in Rs.) (in Rs.)
|
35,600 |
Particulars |
Laboure Bhugtan Ramveer home to Mandir Eit Khadanja naali nirman work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11827306552
|
VIJAY KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:11827306552
|
YASH PAL SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:11827306552
|
RAJENDRA PAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:11827306552
|
OM PRAKASH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:11827306552
|
VIRESH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:11827306552
|
MUNNESH KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:11827306552
|
GAURAV YADAV |
2,100 |
PFMS
|
Account Type:Bank
Account No.:11827306552
|
PANNA LAL PANNA LAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:11827306552
|
Vijay Kumar |
2,100 |
PFMS
|
Account Type:Bank
Account No.:11827306552
|
Arjun Kumar |
1,800 |
PFMS
|
Account Type:Bank
Account No.:11827306552
|
MAGHENDRA KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:11827306552
|
JITENDRA KUMAR P |
2,100 |
PFMS
|
Account Type:Bank
Account No.:11827306552
|
RAJESH KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:11827306552
|
MAHAVEER SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:11827306552
|
Keshav Dev |
1,800 |
PFMS
|
Account Type:Bank
Account No.:11827306552
|
VIJAY KUMAR K |
2,100 |