Type Of Transaction |
Expenditures
|
Activity Code |
20550162 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/11/2020 |
Voucher No |
FFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
26,334 |
Particulars |
anoop ke ghar se shankar ke aabadi tak nali hetu majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3098487588
|
RONIT ROY |
1,638 |
PFMS
|
Account Type:Bank
Account No.:3098487588
|
rakesh kumar |
3,150 |
PFMS
|
Account Type:Bank
Account No.:3098487588
|
SANT RAM S#47O BHAWANIFER |
1,092 |
PFMS
|
Account Type:Bank
Account No.:3098487588
|
mukesh kumar |
1,638 |
PFMS
|
Account Type:Bank
Account No.:3098487588
|
RAM JI S#47O RAM FER |
1,050 |
PFMS
|
Account Type:Bank
Account No.:3098487588
|
MANJARA DEVI W#47O DIWAKAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:3098487588
|
SHOBHAWATI DEVI W#47O SANTRAM |
1,638 |
PFMS
|
Account Type:Bank
Account No.:3098487588
|
SATAYJEET S#47O LUDDUR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:3098487588
|
SHANTI DEVI W#47O RAJNEESH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:3098487588
|
dines s#47o mayaram |
3,150 |
PFMS
|
Account Type:Bank
Account No.:3098487588
|
DURMATA W#47O LUDDUR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:3098487588
|
LUDDUR S#47O BALESHWAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:3098487588
|
VIDYAWATI W#47O BASANTRAM |
1,638 |
PFMS
|
Account Type:Bank
Account No.:3098487588
|
ram jeet |
3,150 |