Type Of Transaction |
Expenditures
|
Activity Code |
14843720 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/01/2020 |
Voucher No |
FFC/2019-20/P/42 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
73,458 |
Particulars |
Pay to Bnapur road se sushil ke bag tak khadanja maramamt for Labouers Mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742310110001713
|
LALLA SO DHANIRAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:742310110001713
|
RAMDAS |
2,548 |
PFMS
|
Account Type:Bank
Account No.:742310110001713
|
RAJ KISHORI WO BHAGAUTI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:742310110001713
|
SUNIL SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:742310110001713
|
NARESH SINGH |
3,770 |
PFMS
|
Account Type:Bank
Account No.:742310110001713
|
SONU SO DORI LAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:742310110001713
|
ANKIT KUMAR SO RAJU |
2,730 |
PFMS
|
Account Type:Bank
Account No.:742310110001713
|
SURESH SO PARMESHWAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:742310110001713
|
CHHOTU |
2,730 |
PFMS
|
Account Type:Bank
Account No.:742310110001713
|
AJAY RAJPUT SO JAGANNATH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:742310110001713
|
AKASH SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:742310110001713
|
RAJNI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:742310110001713
|
JAGANNATH SO BACHANE |
2,730 |
PFMS
|
Account Type:Bank
Account No.:742310110001713
|
BHUDHAR SO BHAGAUTI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:742310110001713
|
ASHOK SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:742310110001713
|
SUMAN SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:742310110001713
|
SEEMA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:742310110001713
|
TARA DEVI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:742310110001713
|
KAMAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:742310110001713
|
VIJAY KUMAR SO BHAGAUTI PRASAD |
2,730 |
PFMS
|
Account Type:Bank
Account No.:742310110001713
|
RAM SWAROOP SO MOHAN |
4,350 |
PFMS
|
Account Type:Bank
Account No.:742310110001713
|
RAMSEVAK |
2,730 |
PFMS
|
Account Type:Bank
Account No.:742310110001713
|
ANSHU |
2,730 |
PFMS
|
Account Type:Bank
Account No.:742310110001713
|
SARVESH KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:742310110001713
|
RANI WO JAGANNATH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:742310110001713
|
ANKUL SO RAJU |
2,730 |