Type Of Transaction |
Expenditures
|
Activity Code |
18076363 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/01/2020 |
Voucher No |
FFC/2019-20/P/72 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,665 |
Particulars |
rajgeers and lebours for lebours payment for pakki sadak se prem chanda ke ghar tak inter locking nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50048612042
|
Basanti |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50048612042
|
Amravati devi |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50048612042
|
Sushila devi |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50048612042
|
Gyanpatni |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50048612042
|
Ram Kumar Verma |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50048612042
|
Sajan Lal verma |
4,225 |
PFMS
|
Account Type:Bank
Account No.:50048612042
|
Neelam Rajak |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50048612042
|
Narhin |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50048612042
|
Suresh Chandra |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50048612042
|
Sumitra Devi |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50048612042
|
Neelam |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50048612042
|
Birendra Patel |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50048612042
|
Bitaoo |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50048612042
|
Jagrana devi |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50048612042
|
Rishabh Gupta |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50048612042
|
Babli Devi |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50048612042
|
Ram Shan Verma |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50048612042
|
Tulsi Ram |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50048612042
|
Udresh Verma |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50048612042
|
Shankar Lal Verma |
3,900 |