Type Of Transaction |
Expenditures
|
Activity Code |
19011642 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/02/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,632 |
Particulars |
ramrathi ke ghar se shivnath ke ghar tk ka labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34370100003769
|
DHARMRAJ |
1,274 |
PFMS
|
Account Type:Bank
Account No.:34370100003769
|
MALATI DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:34370100003769
|
URMILA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:34370100003769
|
MOKHAN PRASAD VERMA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:34370100003769
|
CHANDRABHAN |
1,140 |
PFMS
|
Account Type:Bank
Account No.:34370100003769
|
SURENDRA KUMAR VERMA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:34370100003769
|
SURESH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:34370100003769
|
MANISH KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:34370100003769
|
PRIYANKA PATEL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:34370100003769
|
MADHURI DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:34370100003769
|
ASHOK |
2,184 |
PFMS
|
Account Type:Bank
Account No.:34370100003769
|
PRADIP KUMAR PATEL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:34370100003769
|
MANGALA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:34370100003769
|
ARATI |
910 |
PFMS
|
Account Type:Bank
Account No.:34370100003769
|
ANAND |
4,560 |