Type Of Transaction |
Expenditures
|
Activity Code |
14215171 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/02/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
127,960 |
Particulars |
khadanja marammat par madoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:356002010019193
|
VINDESRI YADAV |
4,480 |
PFMS
|
Account Type:Bank
Account No.:356002010019193
|
SEEMA SAROJ |
4,480 |
PFMS
|
Account Type:Bank
Account No.:356002010019193
|
BRIJESH SAROJ |
6,600 |
PFMS
|
Account Type:Bank
Account No.:356002010019193
|
AWADH RAJ PATHAK |
4,480 |
PFMS
|
Account Type:Bank
Account No.:356002010019193
|
HAWAL DAR RAM |
6,600 |
PFMS
|
Account Type:Bank
Account No.:356002010019193
|
BIRIJRAJ |
6,600 |
PFMS
|
Account Type:Bank
Account No.:356002010019193
|
SAMSHER AHMAD |
4,480 |
PFMS
|
Account Type:Bank
Account No.:356002010019193
|
USHA PATHAK |
1,120 |
PFMS
|
Account Type:Bank
Account No.:356002010019193
|
SHANTI |
4,480 |
PFMS
|
Account Type:Bank
Account No.:356002010019193
|
MUNNU |
4,480 |
PFMS
|
Account Type:Bank
Account No.:356002010019193
|
PRMOD |
4,480 |
PFMS
|
Account Type:Bank
Account No.:356002010019193
|
RAJENDRA PRASAD |
6,600 |
PFMS
|
Account Type:Bank
Account No.:356002010019193
|
RAMCHARE SAROJ |
4,480 |
PFMS
|
Account Type:Bank
Account No.:356002010019193
|
KISMATI DEVI |
4,480 |
PFMS
|
Account Type:Bank
Account No.:356002010019193
|
DHARMENDRA KUMAR |
6,600 |
PFMS
|
Account Type:Bank
Account No.:356002010019193
|
GUDDUN YADAV |
4,480 |
PFMS
|
Account Type:Bank
Account No.:356002010019193
|
RAVINDRA YADAV |
4,480 |
PFMS
|
Account Type:Bank
Account No.:356002010019193
|
ASHA |
4,480 |
PFMS
|
Account Type:Bank
Account No.:356002010019193
|
BINDAL YADAV |
6,600 |
PFMS
|
Account Type:Bank
Account No.:356002010019193
|
URMILA GRAM PRADHAN |
4,480 |
PFMS
|
Account Type:Bank
Account No.:356002010019193
|
USHA DEVI |
4,480 |
PFMS
|
Account Type:Bank
Account No.:356002010019193
|
SURESH YADAV |
4,480 |
PFMS
|
Account Type:Bank
Account No.:356002010019193
|
RADHA |
4,480 |
PFMS
|
Account Type:Bank
Account No.:356002010019193
|
SANYOGITA PATHAK |
4,480 |
PFMS
|
Account Type:Bank
Account No.:356002010019193
|
PREMA |
6,600 |
PFMS
|
Account Type:Bank
Account No.:356002010019193
|
MANSA YADAV |
4,480 |