Type Of Transaction |
Expenditures
|
Activity Code |
18993205 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/01/2020 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
81,824 |
Particulars |
BHARAT AUR SURBALI KE GHAR SE PUL TAK KHADANJA MARMMAT KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32750100001370
|
TEJ BAHADUR |
4,368 |
PFMS
|
Account Type:Bank
Account No.:32750100001370
|
FULVASI DEVI |
4,368 |
PFMS
|
Account Type:Bank
Account No.:32750100001370
|
BALWANTI DEVI |
4,368 |
PFMS
|
Account Type:Bank
Account No.:32750100001370
|
RAMKESH NISHAD |
4,368 |
PFMS
|
Account Type:Bank
Account No.:32750100001370
|
BANARASI |
4,368 |
PFMS
|
Account Type:Bank
Account No.:32750100001370
|
ARTI DEVI |
4,368 |
PFMS
|
Account Type:Bank
Account No.:32750100001370
|
GOVIND |
4,368 |
PFMS
|
Account Type:Bank
Account No.:32750100001370
|
BAIJNATH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:32750100001370
|
HARI LAL |
4,368 |
PFMS
|
Account Type:Bank
Account No.:32750100001370
|
BASANTI DEVI |
4,368 |
PFMS
|
Account Type:Bank
Account No.:32750100001370
|
SANTRAM |
4,368 |
PFMS
|
Account Type:Bank
Account No.:32750100001370
|
SUSHILA DEVI |
4,368 |
PFMS
|
Account Type:Bank
Account No.:32750100001370
|
VINDRAVATI |
4,368 |
PFMS
|
Account Type:Bank
Account No.:32750100001370
|
MEENA |
4,368 |
PFMS
|
Account Type:Bank
Account No.:32750100001370
|
MEVATI |
4,368 |
PFMS
|
Account Type:Bank
Account No.:32750100001370
|
NITU DEVI |
4,368 |
PFMS
|
Account Type:Bank
Account No.:32750100001370
|
RAJENDRA |
4,368 |
PFMS
|
Account Type:Bank
Account No.:32750100001370
|
PRABHAWATI DEVI |
4,368 |
PFMS
|
Account Type:Bank
Account No.:32750100001370
|
BRIJ LAL |
4,368 |