Type Of Transaction |
Expenditures
|
Activity Code |
16860463 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/09/2019 |
Voucher No |
FFC/2019-20/P/41 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,316 |
Particulars |
PAYMENT LABOUR FOR WARK ID 16860463 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000243
|
GEETA DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:32250200000243
|
BALRAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:32250200000243
|
RAJ KUMARI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:32250200000243
|
MAMTADEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:32250200000243
|
RANI DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:32250200000243
|
CHHAYA SAHAYAK d#47o SUNEEL KUMAR |
2,450 |
PFMS
|
Account Type:Bank
Account No.:32250200000243
|
LALI DEVI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:32250200000243
|
PREMA DEVI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:32250200000243
|
MANDAKINI DEVI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:32250200000243
|
PUJA DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:32250200000243
|
SUNITA DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:32250200000243
|
JYOTI DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:32250200000243
|
BHAGYAVATI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:32250200000243
|
MAMTA DEVI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:32250200000243
|
MALKHAN SINGH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:32250200000243
|
AKANKSHA SAHAYAK |
1,274 |
PFMS
|
Account Type:Bank
Account No.:32250200000243
|
MUKESH KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:32250200000243
|
REKHA DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:32250200000243
|
UMESH KUMARI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:32250200000243
|
SATYANARAYAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:32250200000243
|
PANKAJ KUMAR |
1,274 |