Type Of Transaction |
Expenditures
|
Activity Code |
14080572 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/02/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,782 |
Particulars |
mr and mishtri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00560100024886
|
RAM AVADH S#47O SARJU |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00560100024886
|
SHEETALADEEN S#47O DEVTADEEN |
364 |
PFMS
|
Account Type:Bank
Account No.:00560100024886
|
SHIV KALA W#47O SANT DAYAL |
910 |
PFMS
|
Account Type:Bank
Account No.:00560100024886
|
BUDHAI S#47O DUJAI |
728 |
PFMS
|
Account Type:Bank
Account No.:00560100024886
|
KANAIHAYALAL S#47O GAJI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00560100024886
|
PAREDEEN S#47O MEDAI |
2,852 |
PFMS
|
Account Type:Bank
Account No.:00560100024886
|
RAM KALI W#47O RAJARAM |
2,912 |
PFMS
|
Account Type:Bank
Account No.:00560100024886
|
AJAY SINGH S#47O JASWANT SINGH |
9,100 |
PFMS
|
Account Type:Bank
Account No.:00560100024886
|
ANEETA W#47O CHANDRA KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00560100024886
|
RAM SHANKAR S#47O GAYADEEN |
9,100 |
PFMS
|
Account Type:Bank
Account No.:00560100024886
|
RAM KRIPAL S#47O MEDAI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00560100024886
|
MADARI S#47O SARJU |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00560100024886
|
MOTILAL S#47O SHYAM LAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00560100024886
|
SITARAM S#47O RAM AUTAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00560100024886
|
NAHAI KUMAR S#47O SARDAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:00560100024886
|
MIHILAL S#47O BABADEEN |
3,882 |
PFMS
|
Account Type:Bank
Account No.:00560100024886
|
RAMNAND S#47O PANCHAM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00560100024886
|
GAJODHAR S#47O MOHAN LAL |
546 |
PFMS
|
Account Type:Bank
Account No.:00560100024886
|
RAM ANUJ S#47O PUTAU |
3,822 |
PFMS
|
Account Type:Bank
Account No.:00560100024886
|
SIYA RAM S#47O LAUTAN |
1,820 |