Type Of Transaction |
Expenditures
|
Activity Code |
40245906 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/06/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
49,500 |
Particulars |
RAMESWAR KE GHAR SE PANCHAYAT GHAR TAK INTERLOCKING AND NALI HETU LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25760100006558
|
MAYA DEVI |
300 |
PFMS
|
Account Type:Bank
Account No.:25760100006558
|
RAJEEV KUMAR SO KISHAN LAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:25760100006558
|
BHAGWAN SINGH SO PHAGUNI SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:25760100006558
|
JASVIR SINGH |
300 |
PFMS
|
Account Type:Bank
Account No.:25760100006558
|
OM PRAKASH SO RAM SWAROOP |
2,730 |
PFMS
|
Account Type:Bank
Account No.:25760100006558
|
RINKU KUMAR SO RAJ KISHAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:25760100006558
|
SHYAM SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:25760100006558
|
PAPPU SINGH SO BHADAYI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:25760100006558
|
SANJEEV |
2,100 |
PFMS
|
Account Type:Bank
Account No.:25760100006558
|
OMVEER SINGH SO BADRI PRASAD |
2,730 |
PFMS
|
Account Type:Bank
Account No.:25760100006558
|
REETA KUMARI WO RAJ KISHAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:25760100006558
|
PINKI KUMARI WO OMPAL SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:25760100006558
|
VIJAYPAL SO OMPAL SINGH |
390 |
PFMS
|
Account Type:Bank
Account No.:25760100006558
|
ASUDDIN KHAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:25760100006558
|
SALMAN KHAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:25760100006558
|
OMWATI DEVI WO RAJ KISHAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:25760100006558
|
SHESH KUMAR SO GAYA PRASAD |
2,730 |
PFMS
|
Account Type:Bank
Account No.:25760100006558
|
SARVESH DEVI WO RAJVEER SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:25760100006558
|
SHEELA DEVI WO BENIRAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:25760100006558
|
RUPA DEVI WO SHRI NIWAS |
2,100 |
PFMS
|
Account Type:Bank
Account No.:25760100006558
|
HANIF SO MUMTAJ |
2,100 |
PFMS
|
Account Type:Bank
Account No.:25760100006558
|
AJAY KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:25760100006558
|
MUNISH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:25760100006558
|
MANVEER |
2,100 |