Type Of Transaction |
Expenditures
|
Activity Code |
13641273 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/10/2019 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
34,048 |
Particulars |
master roll interlocking moti k ghar se |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
GOVARDHAN so DUKHI |
910 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
BHOLA NATH SO SHIV MANGAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
SHIV DEVI wo RAM NATH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
GYAN WATI wo RAM SAJIVAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
RAMESH KUMAR so SHIV BAHADUR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
VITOOLA WO DEVATA DIN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
NANKA wo BHAGAUTI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
DAULAT SO BACHCHOO |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
SUNIL KUMAR so RAJENDRA |
3,850 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
BHAGAUTI PRASAD SO NANGOO |
182 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
RAM PRASAD so DEVI DIN |
9,450 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
RAM SEWAK wo SHIV CHARAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
PRABHU DEI |
1,820 |