Type Of Transaction |
Expenditures
|
Activity Code |
13641258 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2020 |
Voucher No |
FFC/2019-20/P/45 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
74,836 |
Particulars |
master roll cc road buddhilal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
RAVI SHANKAR SO VISWANATH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
SHIV DEVI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
RANJITA WO HARILAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
RAM PRASAD SO DEVI DEEN |
4,950 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
RAM BAHADUR SO SUKHDIN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
RAMSEVAK SO SHIV CHARAN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
VIMAL KISHORE SO RAM DAYAL |
4,950 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
RAJENDRA SO RAJU |
4,950 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
RAJRANI WO RAJARAM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
GYAN WATI WO RAM SAJEEVAN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
DAULAT SO BACHCHOO |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
GAYATRI WO BHOLA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
BHAGAUTI PRASAD SO NANGOO |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
PREETI WO MAHESH KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
GYANWATI WO SHRIRAM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
GEETA DEVI WO BRIJLAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
GEETA WO RAJESH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
MISHRI LAL SO HEERA LAL |
4,950 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
DEVAKI WO SUNDER LAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
MANJU DEVI WO MISHRI LAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
BHARAT LAL SO BADRI PRASAD |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
VITULA WO RAM KISHUN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
NANHKA WO BHAGWATI PRASAD |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
BHOLI WO RAM SUMER |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
RAMA KANT SO RAJJAN LAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
BACHCHOO LAL SO SUKHDIN |
4,950 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
VIMAL KISHOR SO RAM KISHUN |
4,950 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
SHYAM KALI WO BABU LAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
SAMAR JEET SO HANOMAN |
2,002 |