Type Of Transaction |
Expenditures
|
Activity Code |
44327385 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/08/2020 |
Voucher No |
FFC/2020-21/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
29,547 |
Particulars |
anarpati ke khet se poorab khadanja tak mitti patai karya hetu majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23870100011986
|
ASHOK S#47O RAM DULAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:23870100011986
|
SUNDARI W#47O SANTOSH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:23870100011986
|
RAMAVATI W#47O RAJVALI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:23870100011986
|
RAJ BALI S#47O KHUDUR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:23870100011986
|
BHULLAN S#47O RAMESHAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:23870100011986
|
CHANTU RAM S#47O MSADHYEE |
2,010 |
PFMS
|
Account Type:Bank
Account No.:23870100011986
|
RAGHUBAR S#47O KALLU |
2,010 |
PFMS
|
Account Type:Bank
Account No.:23870100011986
|
SUBARAN DEI W#47O DEVATA DEEN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:23870100011986
|
MATA BADAL S#47O KALLU |
2,010 |
PFMS
|
Account Type:Bank
Account No.:23870100011986
|
MANSARAM S#47O RAMDAS |
2,010 |
PFMS
|
Account Type:Bank
Account No.:23870100011986
|
RAJESH KUMAR S#47O GIRDHARI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:23870100011986
|
RAM JAGAT S#47O JOKHU |
2,010 |
PFMS
|
Account Type:Bank
Account No.:23870100011986
|
DEVATA DEEN S#47O RAM ASREY |
2,010 |
PFMS
|
Account Type:Bank
Account No.:23870100011986
|
SUNITA DEVI W#47O RAJESH KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:23870100011986
|
SANTOSH KUMAR S#47O RAM DULAR |
2,010 |