Type Of Transaction |
Expenditures
|
Activity Code |
31628008 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/07/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
27,885 |
Particulars |
dukhiram ke ghar se pakki sadak tak underground nali nirman karya hetu majdoori payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23870100011986
|
BHULLAN S#47O RAMESHAR |
4,050 |
PFMS
|
Account Type:Bank
Account No.:23870100011986
|
SAHAB RAM S#47O LAUTU |
4,500 |
PFMS
|
Account Type:Bank
Account No.:23870100011986
|
SUNDARI W#47O SANTOSH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:23870100011986
|
DEVATA DEEN S#47O RAM ASREY |
2,250 |
PFMS
|
Account Type:Bank
Account No.:23870100011986
|
SANTOSH KUMAR S#47O RAM DULAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:23870100011986
|
ARUN S#47O CHANTU |
1,608 |
PFMS
|
Account Type:Bank
Account No.:23870100011986
|
SUNITA DEVI W#47O RAJESH KUMAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:23870100011986
|
ANKIT S#47O RAM BALI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:23870100011986
|
GHUMAWAN S#47O JHHINKOO |
2,010 |
PFMS
|
Account Type:Bank
Account No.:23870100011986
|
RAJ BALI S#47O KHUDUR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:23870100011986
|
RAM DEEN S#47O LALLE |
2,010 |
PFMS
|
Account Type:Bank
Account No.:23870100011986
|
URMILA W#47O SAHEB RAM |
2,010 |