Type Of Transaction |
Expenditures
|
Activity Code |
20768268 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/02/2020 |
Voucher No |
FFC/2019-20/P/60 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,746 |
Particulars |
labour apex kamta ahirwar se santram barar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
RAM KISHORE S#47O RAMLAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
SHANJEEV KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
UDAI BHAN S#47O PUNU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
RAJ KUMARI W#47O SURESH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
BAL KRASHAN S#47O PANNA LAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
RAJESH KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
VINETA #38 KESHAV KUMAR |
546 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
MR RACHNA DEVI #38 MANOJ KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
RAMNRESH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
RAMKALI W#47O UDAYBHAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
BABITA W#47O SANJEEV KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
RAMLAL S#47O MATAI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
SHEELA DEVI W#47O RAMSINGH |
1,820 |