Type Of Transaction |
Expenditures
|
Activity Code |
21269582 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
FFC/2020-21/P/72 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,792 |
Particulars |
Upswasthya Kendra mai Rangai Putai marammat Karya Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2275000400042628
|
Buddh Singh #47 Tundi |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2275000400042628
|
Kanheyalal #47 Lalta Prasad |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2275000400042628
|
Ramkhilawan #47 Parasingh |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2275000400042628
|
Jai Prakash Tiwari #47 Dhaniram |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2275000400042628
|
Shanteebai #47 Sahab Singh |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2275000400042628
|
Pran Singh #47 Dwarka Prasad |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2275000400042628
|
Motilal #47 Nathuram |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2275000400042628
|
Atar Singh #47 Baijnath |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2275000400042628
|
Anita #47 Kanheyalal |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2275000400042628
|
Amrita devi #47 Lokendra |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2275000400042628
|
Suresh Kumar #47 Dwarka Prasad |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2275000400042628
|
Dileep Kumar #47Motilal |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2275000400042628
|
Gourabh S#47O RamSingh |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2275000400042628
|
Sangeeta #47 Sanjeev Kumar |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2275000400042628
|
Chandrapal Singh #47 Kanheya lal |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2275000400042628
|
Kalpna Devi #47 Chandrapal Singh |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2275000400042628
|
Sishu pal #47 Mukundi Pal |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2275000400042628
|
Pravendra Kumar #47 Siyaram |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2275000400042628
|
Harish Kumar #47 Kishori Lal |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2275000400042628
|
Nikhil Kumar #47 Kanheyalal |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2275000400042628
|
Najim Khan #47 maani khan |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2275000400042628
|
Mukesh Nayak #47 Govindas Nayak |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2275000400042628
|
Anand Kumar Soni #47 Hari om Soni |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2275000400042628
|
Alok Kumar #47 Buddh Singh |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2275000400042628
|
Surendra Singh #47 Nepal |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2275000400042628
|
Rama Devi #47 Nikhil kumar |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2275000400042628
|
Parwati #47 Hari Shankar |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2275000400042628
|
Sourabh Patel #47 Pran Singh |
2,814 |