Type Of Transaction |
Expenditures
|
Activity Code |
33326209 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/06/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,872 |
Particulars |
ramji ke ghar se sukharan harijan ke ghar tk nali dhakkan nirman kary pr majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100004335
|
rajkumar |
2,548 |
PFMS
|
Account Type:Bank
Account No.:28180100004335
|
omprakash kushawaha |
2,548 |
PFMS
|
Account Type:Bank
Account No.:28180100004335
|
aarif iraqi |
2,548 |
PFMS
|
Account Type:Bank
Account No.:28180100004335
|
prem kumar |
6,300 |
PFMS
|
Account Type:Bank
Account No.:28180100004335
|
lalbahadur singh |
2,548 |
PFMS
|
Account Type:Bank
Account No.:28180100004335
|
hariom maurya |
2,548 |
PFMS
|
Account Type:Bank
Account No.:28180100004335
|
pancham |
2,548 |
PFMS
|
Account Type:Bank
Account No.:28180100004335
|
haridwar prasad |
2,548 |
PFMS
|
Account Type:Bank
Account No.:28180100004335
|
rajeev maurya |
2,548 |
PFMS
|
Account Type:Bank
Account No.:28180100004335
|
md irshad |
2,548 |
PFMS
|
Account Type:Bank
Account No.:28180100004335
|
ramesh yadav |
2,548 |
PFMS
|
Account Type:Bank
Account No.:28180100004335
|
vijaykant |
6,300 |
PFMS
|
Account Type:Bank
Account No.:28180100004335
|
deepak maurya |
6,300 |
PFMS
|
Account Type:Bank
Account No.:28180100004335
|
abdul hamid |
2,548 |
PFMS
|
Account Type:Bank
Account No.:28180100004335
|
santosh kumar jaisawal |
2,548 |
PFMS
|
Account Type:Bank
Account No.:28180100004335
|
mishri ram |
2,548 |
PFMS
|
Account Type:Bank
Account No.:28180100004335
|
ramautar |
2,548 |
PFMS
|
Account Type:Bank
Account No.:28180100004335
|
rajesh yadav |
6,300 |