Type Of Transaction |
Expenditures
|
Activity Code |
42777769 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
FFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,610 |
Particulars |
pay to labour payment for samudayik kend marmmat karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31573390665
|
SATENDRA S#47O RAJ KUMAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:31573390665
|
DINESH KUMAR S#47O NANHAKKE |
3,850 |
PFMS
|
Account Type:Bank
Account No.:31573390665
|
MANOHAR S#47O REWATI |
3,850 |
PFMS
|
Account Type:Bank
Account No.:31573390665
|
SHRI RAM S#47O JAGANNATH |
3,850 |
PFMS
|
Account Type:Bank
Account No.:31573390665
|
SUSHIL S#47O GHASSU |
2,211 |
PFMS
|
Account Type:Bank
Account No.:31573390665
|
AMAR PAL S#47O RAMESWAR |
3,850 |
PFMS
|
Account Type:Bank
Account No.:31573390665
|
ARAJUN S#47O BABU |
3,850 |
PFMS
|
Account Type:Bank
Account No.:31573390665
|
BHAGWAN DAS S#47O NANHELAL |
2,211 |
PFMS
|
Account Type:Bank
Account No.:31573390665
|
DIVANE S#47O SUBEDAR |
3,850 |
PFMS
|
Account Type:Bank
Account No.:31573390665
|
KESHAN LAL S#47O GANGA RAM |
3,850 |
PFMS
|
Account Type:Bank
Account No.:31573390665
|
RAM RATI W#47O RAMAUTAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:31573390665
|
VINOD S#47O SUBEDAR |
3,850 |
PFMS
|
Account Type:Bank
Account No.:31573390665
|
GYANENDRA S#47O RAMSWAROOP |
2,211 |
PFMS
|
Account Type:Bank
Account No.:31573390665
|
RAM VILAS S#47O MITAN |
2,211 |
PFMS
|
Account Type:Bank
Account No.:31573390665
|
SURAJ SINGH S#47O RAMAUTAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:31573390665
|
NANHE LAL S#47O RAMAUTAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:31573390665
|
PREM CHAND S#47O RADHELAL |
3,850 |
PFMS
|
Account Type:Bank
Account No.:31573390665
|
MANOHAR S#47O REWATI |
3,850 |
PFMS
|
Account Type:Bank
Account No.:31573390665
|
AKHILESH S#47O CHHOTAKKE |
2,211 |
PFMS
|
Account Type:Bank
Account No.:31573390665
|
RAM BABU S#47O SHIV MANGAL |
2,211 |