Type Of Transaction |
Expenditures
|
Activity Code |
13641343 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/01/2020 |
Voucher No |
FFC/2019-20/P/32 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
21,476 |
Particulars |
master roll moti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
BHOLI WO RAM SUMER |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
GAYATRI WO BHOLA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
DEVAKI WO SUNDER LAL |
364 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
BHARAT LAL SO BADRI PRASAD |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
RAM DAS SO JAYRAM |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
GEETA WO RAJESH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
BACHCHOO LAL SO SUKHDIN |
4,550 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
KAMALA WO SURVESH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
RAM BAHADUR SO SUKHDIN |
2,366 |