Type Of Transaction |
Expenditures
|
Activity Code |
29005705 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/07/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
130,746 |
Particulars |
PAID FOR LABOUR HETU PAYMENT NALI NIRMAN KASIM TO JUMMAN HOUSE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0781000100196384
|
HARBAI WO MUNNALAL |
3,458 |
PFMS
|
Account Type:Bank
Account No.:0781000100196384
|
RAMKALI WO KANCHEDI |
3,458 |
PFMS
|
Account Type:Bank
Account No.:0781000100196384
|
MITHLESH KUMARI WO BAHADUR |
3,458 |
PFMS
|
Account Type:Bank
Account No.:0781000100196384
|
KRANTI WO KOMAL |
3,458 |
PFMS
|
Account Type:Bank
Account No.:0781000100196384
|
SHILA WO RAMDAS |
3,458 |
PFMS
|
Account Type:Bank
Account No.:0781000100196384
|
RAMKALI WO PALTU |
6,916 |
PFMS
|
Account Type:Bank
Account No.:0781000100196384
|
TEJKARAN SO KOMAL |
3,458 |
PFMS
|
Account Type:Bank
Account No.:0781000100196384
|
MOHANLAL SO PREM |
5,950 |
PFMS
|
Account Type:Bank
Account No.:0781000100196384
|
TULSIRAM WO HAMMIR |
6,650 |
PFMS
|
Account Type:Bank
Account No.:0781000100196384
|
RADHA WO RAMCHARAN |
3,458 |
PFMS
|
Account Type:Bank
Account No.:0781000100196384
|
RIJWANA WONO WO BALI MUHAMMAD |
3,458 |
PFMS
|
Account Type:Bank
Account No.:0781000100196384
|
ROHIT SO VINOD KUMAR |
6,650 |
PFMS
|
Account Type:Bank
Account No.:0781000100196384
|
MULIYA WO PREM |
6,916 |
PFMS
|
Account Type:Bank
Account No.:0781000100196384
|
KAUSILYA WO BACHCHU |
3,458 |
PFMS
|
Account Type:Bank
Account No.:0781000100196384
|
DAYARAM SO PREM |
6,650 |
PFMS
|
Account Type:Bank
Account No.:0781000100196384
|
BHOORI WO RAKESH KUMAR |
5,642 |
PFMS
|
Account Type:Bank
Account No.:0781000100196384
|
CHANDA DEVI WO SANTOSH KUMAR |
3,458 |
PFMS
|
Account Type:Bank
Account No.:0781000100196384
|
ROSHNI WO RAMCHARAN |
3,458 |
PFMS
|
Account Type:Bank
Account No.:0781000100196384
|
SER KHAN SO SIKANDAR KHAN |
3,458 |
PFMS
|
Account Type:Bank
Account No.:0781000100196384
|
RAMCHARAN SO PREMLAL |
3,458 |
PFMS
|
Account Type:Bank
Account No.:0781000100196384
|
KOMAL PRASAD SO HALKU |
3,458 |
PFMS
|
Account Type:Bank
Account No.:0781000100196384
|
RAJNI DEVI WO SANTOSH |
3,458 |
PFMS
|
Account Type:Bank
Account No.:0781000100196384
|
RAMDAS SO HALKU |
6,650 |
PFMS
|
Account Type:Bank
Account No.:0781000100196384
|
CHANDANI WO LAKHANLAL |
6,370 |
PFMS
|
Account Type:Bank
Account No.:0781000100196384
|
UMA DEVI WO PRAMOD KUMAR |
6,916 |
PFMS
|
Account Type:Bank
Account No.:0781000100196384
|
DEVI WO DAYARAM |
3,458 |
PFMS
|
Account Type:Bank
Account No.:0781000100196384
|
SANTOSH KUMAR SO KUNJILAL |
6,650 |
PFMS
|
Account Type:Bank
Account No.:0781000100196384
|
HARIBAI WO MOHANLAL |
3,458 |