Type Of Transaction |
Expenditures
|
Activity Code |
41934570 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/08/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
61,104 |
Particulars |
rampur kali ma k chaura se poorab ram janm shukla ke ghar tak khadanja marammat hetu majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3098485558
|
AMARAWATI |
3,819 |
PFMS
|
Account Type:Bank
Account No.:3098485558
|
MOLAIRAM |
3,819 |
PFMS
|
Account Type:Bank
Account No.:3098485558
|
MANIKLAL |
3,819 |
PFMS
|
Account Type:Bank
Account No.:3098485558
|
RAM KISHUN S#47O BRIJ LAL |
3,819 |
PFMS
|
Account Type:Bank
Account No.:3098485558
|
YASHODA W#47O MOLAI |
3,819 |
PFMS
|
Account Type:Bank
Account No.:3098485558
|
AMAR BAHADUR |
3,819 |
PFMS
|
Account Type:Bank
Account No.:3098485558
|
ANARKALI |
3,819 |
PFMS
|
Account Type:Bank
Account No.:3098485558
|
AMIT KUMAR |
3,819 |
PFMS
|
Account Type:Bank
Account No.:3098485558
|
RAM JIYAWN |
3,819 |
PFMS
|
Account Type:Bank
Account No.:3098485558
|
SUBHASH CHANDRA VERMA |
3,819 |
PFMS
|
Account Type:Bank
Account No.:3098485558
|
DALI |
3,819 |
PFMS
|
Account Type:Bank
Account No.:3098485558
|
ISHWARCHANDRA |
3,819 |
PFMS
|
Account Type:Bank
Account No.:3098485558
|
AJAY KUMAR S O ISHWAR CHAND |
3,819 |
PFMS
|
Account Type:Bank
Account No.:3098485558
|
PARIKARMA S#47O MAGGHU |
3,819 |
PFMS
|
Account Type:Bank
Account No.:3098485558
|
ARVIND |
3,819 |
PFMS
|
Account Type:Bank
Account No.:3098485558
|
RUDAL SHARMA |
3,819 |