Type Of Transaction |
Expenditures
|
Activity Code |
15607224 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/12/2019 |
Voucher No |
FFC/2019-20/P/85 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,922 |
Particulars |
PAY TO LABOUR MISTRI FOR CHOTE KE GHAR SE SUNDAR TAK KHANJA WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577721152
|
LALLAN RAWAT S#47O JAGNNATH |
2,320 |
PFMS
|
Account Type:Bank
Account No.:31577721152
|
RINKKI W#47O UMESH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:31577721152
|
HOSHRAM S#47O BENDELA |
2,320 |
PFMS
|
Account Type:Bank
Account No.:31577721152
|
MUNIM S#47O THAKUR PRASAD |
1,456 |
PFMS
|
Account Type:Bank
Account No.:31577721152
|
LOKRAM S#47O GURUDEEN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:31577721152
|
RAMKISHOR S#47O RAMSINGH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:31577721152
|
DIBLU S#47O MAHESH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:31577721152
|
PAPPU S#47O HOSHRAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:31577721152
|
SURESH KUMAR S#47O RAM AUTAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31577721152
|
RENU W#47O AJAY KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:31577721152
|
RAJESH KUMAR S#47O AWADH PAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:31577721152
|
MANEDNRA SINGH SO DINESH SINGH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:31577721152
|
BALAK RAM S#47O RAM KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:31577721152
|
MUKESH KUMAR S#47O KAMLESH KUMAR |
2,320 |
PFMS
|
Account Type:Bank
Account No.:31577721152
|
SHIV KUMAR S#47O ROOPAN |
2,320 |
PFMS
|
Account Type:Bank
Account No.:31577721152
|
THAKUR PRASAD S#47O LOCHAN |
1,160 |
PFMS
|
Account Type:Bank
Account No.:31577721152
|
ANUJ VERMA S#47O RAMDAS |
1,456 |
PFMS
|
Account Type:Bank
Account No.:31577721152
|
RAMCHELA S#47O CHAIL BIHARI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:31577721152
|
RAMSAGAR S#47O KHILARI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:31577721152
|
SARVESH S#47O BENDELA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:31577721152
|
MANISH PRATAP SINGH S#47O BHANU PRATAP SINGH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:31577721152
|
AJAY KUMAR S#47O SHIV NATH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:31577721152
|
SHUBHAM S#47O BRAJ KISHOR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:31577721152
|
GEETA SINGH W#47O MANENDRA SINGH |
1,456 |