Type Of Transaction |
Expenditures
|
Activity Code |
17151021 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/10/2019 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,538 |
Particulars |
Chandrabali yadav ke ghar se Sitaram 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
|
SUSHILA DEVI W#47O AMAR NATH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:366302011007597
|
AMRIT LAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:366302011007597
|
AMARNATH S#47O KALKATTI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:366302011007597
|
VISHAL S#47O SHIV BAHADUR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:366302011007597
|
SAROJ W#47O BHAGWAT |
2,548 |
PFMS
|
Account Type:Bank
Account No.:366302011007597
|
PUNAM DEVI W#47O MAHENDRA KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:366302011007597
|
RABINDRA KUMAR JAIN S#47O LAL CHAND |
2,548 |
PFMS
|
Account Type:Bank
Account No.:366302011007597
|
MULCHAND RAM S#47O VISHVANATH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:366302011007597
|
RAJESH KUMAR S#47O RAM NARAYAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:366302011007597
|
SITAREY S#47O MUNNESHWAR |
5,320 |
PFMS
|
Account Type:Bank
Account No.:366302011007597
|
PRABHAVATI DEVI W#47O SARADA RAJBHAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:366302011007597
|
MUNAKOO PATEL S#47O RAMADHAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:366302011007597
|
MAHENDER KUMAR S#47O SARADA PRASAD |
5,320 |
PFMS
|
Account Type:Bank
Account No.:366302011007597
|
TARA DEVI W#47O MOOLCHAND |
2,548 |
PFMS
|
Account Type:Bank
Account No.:366302011007597
|
MUNNU LAL S#47O DUKHARAN |
5,320 |
PFMS
|
Account Type:Bank
Account No.:366302011007597
|
SHIV BAHADUR S#47O HIRALAL |
2,548 |