Type Of Transaction |
Expenditures
|
Activity Code |
21088215 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2020 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,798 |
Particulars |
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21598104434
|
ISRAWATI DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21598104434
|
SHYAMBALI YADAV |
3,500 |
PFMS
|
Account Type:Bank
Account No.:21598104434
|
RAMDHANI |
546 |
PFMS
|
Account Type:Bank
Account No.:21598104434
|
CHANDRABHAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:21598104434
|
MEERA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:21598104434
|
KALIDASH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21598104434
|
SURYNATH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21598104434
|
RUMALI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21598104434
|
ASHA DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21598104434
|
RESHMA DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21598104434
|
ARYAN YADAV |
3,500 |
PFMS
|
Account Type:Bank
Account No.:21598104434
|
SURJIT YADAV |
3,500 |
PFMS
|
Account Type:Bank
Account No.:21598104434
|
TETRI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21598104434
|
PRADUM YADAV |
3,500 |
PFMS
|
Account Type:Bank
Account No.:21598104434
|
VIMLESH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21598104434
|
DHARMENDRA PARJAPATI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:21598104434
|
SATYAPAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21598104434
|
SWATANTRA KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21598104434
|
SUJEET KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21598104434
|
GULABI DEVI |
1,820 |