Type Of Transaction |
Expenditures
|
Activity Code |
19875441 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/02/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
82,810 |
Particulars |
Labour Payment for labours for Nahar Puliya se Manoj ke ghr tk mittee khadanja marammat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08960100018041
|
Suresh |
4,186 |
PFMS
|
Account Type:Bank
Account No.:08960100018041
|
Mohammad Isa |
4,186 |
PFMS
|
Account Type:Bank
Account No.:08960100018041
|
Nirmala Patel |
3,822 |
PFMS
|
Account Type:Bank
Account No.:08960100018041
|
Jyoti |
4,186 |
PFMS
|
Account Type:Bank
Account No.:08960100018041
|
Indra Mati |
4,186 |
PFMS
|
Account Type:Bank
Account No.:08960100018041
|
Ram Nath Pal |
4,186 |
PFMS
|
Account Type:Bank
Account No.:08960100018041
|
Jokhu Lal Patel |
4,186 |
PFMS
|
Account Type:Bank
Account No.:08960100018041
|
Guddi Devi |
4,186 |
PFMS
|
Account Type:Bank
Account No.:08960100018041
|
Anita |
4,186 |
PFMS
|
Account Type:Bank
Account No.:08960100018041
|
Reeta Pal |
4,186 |
PFMS
|
Account Type:Bank
Account No.:08960100018041
|
Taj Ali |
4,186 |
PFMS
|
Account Type:Bank
Account No.:08960100018041
|
Manraji |
4,186 |
PFMS
|
Account Type:Bank
Account No.:08960100018041
|
Khushabu Patel |
4,186 |
PFMS
|
Account Type:Bank
Account No.:08960100018041
|
Tulasi Ram |
4,186 |
PFMS
|
Account Type:Bank
Account No.:08960100018041
|
Kali |
4,186 |
PFMS
|
Account Type:Bank
Account No.:08960100018041
|
Ram Padarath |
3,640 |
PFMS
|
Account Type:Bank
Account No.:08960100018041
|
Lallu Lal Pal |
4,186 |
PFMS
|
Account Type:Bank
Account No.:08960100018041
|
Mahrani Pal |
4,186 |
PFMS
|
Account Type:Bank
Account No.:08960100018041
|
Rahul Kumar |
4,186 |
PFMS
|
Account Type:Bank
Account No.:08960100018041
|
Rekha devi |
4,186 |