Type Of Transaction |
Expenditures
|
Activity Code |
20396834 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/04/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
02 - Wages |
Amount (in Rs.) (in Rs.)
|
78,260 |
Particulars |
interlaking nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
ramdhani s#47o |
728 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
seema devi w#47o nirmal kumar |
2,366 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
bajrangi s#47o gangadeen |
2,366 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
duija w#47o madari |
2,002 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
kamelsh s#47o budhai |
4,680 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
usha devi w#47o ramraj |
1,638 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
shyam lal s#47o gangaram |
2,366 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
ramrati |
2,366 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
prema w#47o ramkesh |
2,366 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
hariprasad s#47o shiv balak |
2,340 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
mahrana w#47o babulal |
2,366 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
vinod kumar s#47o parshuram |
546 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
anita w#47o shobha lal |
910 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
nisha devi w#47o |
2,184 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
gyanvati w#47o |
2,366 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
lallu s#47o baiju pasi |
2,366 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
parvati w#47o lallu |
2,366 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
foolkali w#47o ramkhelavan |
1,820 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
chhedi lal s#47o |
2,184 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
nandlal |
5,070 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
ram bhadur s#47o ramcharan |
5,070 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
sunita s#47o amratlal |
2,366 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
ramkesh s#47o |
910 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
Ashok kumar |
2,366 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
puspa w#47o ram milan |
2,366 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
ram bhajan |
5,070 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
jagdei w#47o |
2,184 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
SUNDARI W#47O CHAUBE |
2,184 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
jagatpal s#47o matau |
2,366 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
shivbahadur s#47o raghbir |
5,070 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
babu s#47o ram nath |
1,092 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
vijay s#47o changu |
1,820 |