Type Of Transaction |
Expenditures
|
Activity Code |
17072796 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/10/2019 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,432 |
Particulars |
Shitala master ke ghar se pratappatti border tak khadanja work hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488402010133886
|
SHAKUNTALA W#47O RAMSAJIVAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:488402010133886
|
CHANDRA BHAN PATEL S#47O SRI RAM PATEL |
4,560 |
PFMS
|
Account Type:Bank
Account No.:488402010133886
|
SHYAMRAJ SO LATE RAMDULAR |
4,560 |
PFMS
|
Account Type:Bank
Account No.:488402010133886
|
FULJHARI WO KALLU |
2,184 |
PFMS
|
Account Type:Bank
Account No.:488402010133886
|
HIRAVATI DEVI W#47O BALBODH PRASAD |
2,184 |
PFMS
|
Account Type:Bank
Account No.:488402010133886
|
RAJKUMAR PATEL S#47O JIUT |
2,184 |
PFMS
|
Account Type:Bank
Account No.:488402010133886
|
PRABHAVATI W#47O LATE SUDAMA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:488402010133886
|
URMILA W#47O MEWA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:488402010133886
|
SUMAN DEVI WO PARAMESH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:488402010133886
|
BIBBI DEVI W#47O MANOJ KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:488402010133886
|
SUNIL KUMAR SO RADEY SHYAM |
4,560 |
PFMS
|
Account Type:Bank
Account No.:488402010133886
|
GITA DEVI W#47O RAMBALI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:488402010133886
|
USHA DEVI WO VIRESH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:488402010133886
|
KANCHAN DEVI W#47O RAMSEVAK |
2,184 |