Type Of Transaction |
Expenditures
|
Activity Code |
19287046 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/01/2020 |
Voucher No |
FFC/2019-20/P/58 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
30,562 |
Particulars |
SKILLED AND UNSKILLED LABOR PAYMENT FOR MITTTI V KHADANJA WORK
KHADANJA SE BABLU K KHET TAK
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1236000101894788
|
RAM JI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1236000101894788
|
Ramchandar |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1236000101894788
|
Ratnesh Kumar |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1236000101894788
|
SHASHI KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1236000101894788
|
Ashok |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1236000101894788
|
SANTARA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1236000101894788
|
BHUVAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1236000101894788
|
SHANTEE DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1236000101894788
|
MANISHA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1236000101894788
|
MUKESH KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1236000101894788
|
RAJESH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1236000101894788
|
Muskan Kannoujiya |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1236000101894788
|
SURESH KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1236000101894788
|
RAJESH PRAJAPATI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1236000101894788
|
Patiram |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1236000101894788
|
ANANT KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1236000101894788
|
VIJAY KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1236000101894788
|
MUNNI DEVI |
1,274 |