Type Of Transaction |
Expenditures
|
Activity Code |
14348898 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/12/2019 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,000 |
Particulars |
payment for dayal ji ghar se hari babu ke ghar tak interloking ka majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2116106887
|
JITENDRA KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2116106887
|
SUNEEL KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2116106887
|
DINESH KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2116106887
|
MANOJ KUMAE |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2116106887
|
JITENDRA KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:2116106887
|
SAPNA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2116106887
|
jitenra singh |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2116106887
|
RAJA BABU |
2,700 |
PFMS
|
Account Type:Bank
Account No.:2116106887
|
vikash |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2116106887
|
NASRIN BEGUM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2116106887
|
ASHOK KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2116106887
|
PREM BABU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2116106887
|
RANJEET KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2116106887
|
VINOD KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2116106887
|
sachin kumar upadhyay |
4,200 |