Type Of Transaction |
Expenditures
|
Activity Code |
15972784 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/12/2019 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,070 |
Particulars |
LODAI YADAV KE PAHI SE PATTU YADAV KE CHAK TAK KHADANJA WORK HETU MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488402010122023
|
CHANDAN S#47O LATE KAILASH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:488402010122023
|
REENA DEVI W#47O SOPAL PATEL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:488402010122023
|
SHYAMPYARI W#47O KHUNMUN PATEL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:488402010122023
|
MALATI DEVI W#47O RAJKUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:488402010122023
|
LALMANI DEVI W#47O SUBHASH PATEL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:488402010122023
|
KANTLAL S#47O JAGMURAT |
5,320 |
PFMS
|
Account Type:Bank
Account No.:488402010122023
|
SOPAL S#47O LATE VIRVAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:488402010122023
|
GOPI S#47O LATE VIRVAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:488402010122023
|
GEETA DEVI W#47O GOPI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:488402010122023
|
AKHILESH KUMAR YADAV S#47O RAMLAL |
5,320 |
PFMS
|
Account Type:Bank
Account No.:488402010122023
|
KALAWATI DEVI W#47O RAJENDRA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:488402010122023
|
SHEELA DEVI W#47O RAJKUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:488402010122023
|
UDAY RAJ S#47O MEVALAL |
5,320 |