Type Of Transaction |
Expenditures
|
Activity Code |
17151000 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/10/2019 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,252 |
Particulars |
Chandrabali yadav ke ghar se Kallu yadav ke ghar tak khadanja marammat work hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:366302011007597
|
KAVITA W#47O ASHOK |
1,274 |
PFMS
|
Account Type:Bank
Account No.:366302011007597
|
SHILA DEVI W#47O KEDAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:366302011007597
|
KEDAR S#47O GULAB |
1,274 |
PFMS
|
Account Type:Bank
Account No.:366302011007597
|
RAM BILASH S#47O NAKHADU |
2,660 |
PFMS
|
Account Type:Bank
Account No.:366302011007597
|
SHEKHA DEVI W#47O SUNEEL KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:366302011007597
|
KAILASH S#47O NAKHADU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:366302011007597
|
SURESH S#47O NAKHADU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:366302011007597
|
RAMDHANI S#47O GULAB |
1,274 |
PFMS
|
Account Type:Bank
Account No.:366302011007597
|
PRAKASH S#47O NAKHADU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:366302011007597
|
MEENA W#47O MUNNU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:366302011007597
|
ANIL KUMAR S#47O RAMDHANI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:366302011007597
|
KALAWATI W#47O SURESH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:366302011007597
|
BALMANI W#47O RAMASHRAY |
1,274 |
PFMS
|
Account Type:Bank
Account No.:366302011007597
|
RAMASHREY S#47O KHARBHAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:366302011007597
|
PHOOLMANI W#47O KAILASH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:366302011007597
|
DHARMA DEVI W#47O RAMDHANI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:366302011007597
|
CHHOTE S#47O LATE KISHORI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:366302011007597
|
RAMA DEVI W#47O RAM VILAS |
1,274 |
PFMS
|
Account Type:Bank
Account No.:366302011007597
|
ASHOK S#47O LATE NAKHADU |
2,660 |
PFMS
|
Account Type:Bank
Account No.:366302011007597
|
SANJU W#47O CHHOTELAL |
1,274 |