Type Of Transaction |
Expenditures
|
Activity Code |
13641314 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/03/2020 |
Voucher No |
FFC/2019-20/P/49 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
48,496 |
Particulars |
master roll kharanja marammat nahar se khushiram |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
BHARAT LAL SO BADRI PRASAD |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
VITULA WO RAM KISHUN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
VIRENDRA KUMAR SO RAJ BAHADUR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
BHOLI WO RAM SUMER |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
RAJRANI WO RAJARAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
RAM BAHADUR SO SUKHDIN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
GYAN WATI WO RAM SAJEEVAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
GAYATRI WO BHOLA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
DAULAT SO BACHCHOO |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
NANHKA WO BHAGWATI PRASAD |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
PREETI WO MAHESH KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
GEETA WO RAJESH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
SAMAR JEET SO HANOMAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
SHIV DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
VIMAL KISHOR SO RAM KISHUN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
RAMSEVAK SO SHIV CHARAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
GEETA DEVI WO BRIJLAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
BABU LAL SO SHIV BHAJAN |
364 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
RAM PRASAD SO DEVI DEEN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
GOVARDHAN SO DUKHI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
SHYAM KALI WO BABU LAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
BHAGAUTI PRASAD SO NANGOO |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
RANI WO MAHESH KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
VIMAL KISHORE SO RAM DAYAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
BACHCHOO LAL SO SUKHDIN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
RAM SANOJ SO DAULAT |
1,820 |