Type Of Transaction |
Expenditures
|
Activity Code |
14062874 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/03/2020 |
Voucher No |
FFC/2019-20/P/79 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
94,836 |
Particulars |
majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
SHANTI W#47O BABULAL |
2,912 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
RAM PIYARE S#47O MANGAL |
2,912 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
CHANDRESH SINGH SO LAL BAHADUR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
KAUSHILYA DEVI WO LAL BAHADUR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
RAJESH KUMAR SO SATYA NARAYAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
RADHESHYAM SO MAHADEV |
2,912 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
PREMA W#47O RAM BHADUR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
JAG JIVAN SO LALU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
KAMLESH SO SRIRAM |
2,912 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
PARVATI WO GAYADEEN |
2,912 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
MEERA WO HARIRAM |
2,912 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
KALAWATI W#47O MAHESH |
2,912 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
KUSUM DAUGHTER OF AMAR SINGH |
2,912 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
NANHA W#47O RAM PIYARE |
2,912 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
RAMCHANDRA SO SRIRAM |
2,912 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
SHRIRAM S#47O MATADEEN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
DVARIKA S#47O BHAGIRATH |
2,912 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
DASHRATH S#47O RAM SHANKAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
GEETA W#47O RAM BHADUR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
GAYTRI W#47O RAJU |
2,912 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
ARVIND WO MAHADEV |
2,912 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
CHHITU S#47O LAKSHMAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
PARMESHWAR SO BALI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
FUL JHARA W#47O RAM JIYAVAN |
2,912 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
RATI PAL SO AUSAN |
2,912 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
RAM HARSH S#47O RAM ASARE |
2,912 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
CHEDANA W#47O CHOTE LAL |
2,912 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
MAYA DEVI WO SUKHNANDAN |
2,912 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
JAGPATA WO JAGANNATH |
2,912 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
AJAY SINGH SO LAL BAHADUR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
SUKHNANDAN SO HUBBA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
AWADESH S#47O MAHNGU |
2,912 |