Type Of Transaction |
Expenditures
|
Activity Code |
15603932 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,500 |
Particulars |
cc nali nirmaan sri bhagwan ke ghar se syoprashad ke ghar tak labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100061672
|
RAMPRAKSH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061672
|
NANDKISHOR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061672
|
DEVKEE DEVI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3639000100061672
|
MUKESH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061672
|
RAKESH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061672
|
ESADI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3639000100061672
|
JAYVEER SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3639000100061672
|
CHADRBHAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3639000100061672
|
BANTOO |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3639000100061672
|
MAVASHI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3639000100061672
|
KMALESH DEVI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3639000100061672
|
STYAPRAKASH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061672
|
BARKHBHAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3639000100061672
|
GARIBDASH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3639000100061672
|
BHOLA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3639000100061672
|
SHYAM VEER |
3,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061672
|
NATHURAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061672
|
STAYPRKASH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061672
|
GIRJA DEVI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3639000100061672
|
RAMSHANKAR |
3,600 |