Type Of Transaction |
Expenditures
|
Activity Code |
17117958 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/01/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,360 |
Particulars |
labour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10489149075
|
GONOYA S#47O RAMPRASAD |
2,240 |
PFMS
|
Account Type:Bank
Account No.:10489149075
|
DINESH S#47O TRILOKI |
2,240 |
PFMS
|
Account Type:Bank
Account No.:10489149075
|
RANJANA W#47O RAMKARAN |
2,240 |
PFMS
|
Account Type:Bank
Account No.:10489149075
|
BHAGGU S#47O JHINAK |
2,240 |
PFMS
|
Account Type:Bank
Account No.:10489149075
|
SARADA W#47O RAMDAUR |
2,240 |
PFMS
|
Account Type:Bank
Account No.:10489149075
|
BABULAL S#47O CHINAKU |
2,240 |
PFMS
|
Account Type:Bank
Account No.:10489149075
|
BAGHAT PRASAD S#47O BHABHUTI |
2,240 |
PFMS
|
Account Type:Bank
Account No.:10489149075
|
CHANDRA DEVO W#47O DINANATH |
2,240 |
PFMS
|
Account Type:Bank
Account No.:10489149075
|
vansraj |
2,240 |
PFMS
|
Account Type:Bank
Account No.:10489149075
|
simola |
560 |
PFMS
|
Account Type:Bank
Account No.:10489149075
|
ASHA W#47O RAMRATAN |
2,240 |
PFMS
|
Account Type:Bank
Account No.:10489149075
|
RAMKEWAL S#47O VANSBAHAL |
2,240 |
PFMS
|
Account Type:Bank
Account No.:10489149075
|
ADITAYAS#47O JAYGOVIND |
2,240 |
PFMS
|
Account Type:Bank
Account No.:10489149075
|
SHYAM PAYARE S#47O MOORAT |
2,240 |
PFMS
|
Account Type:Bank
Account No.:10489149075
|
KISHOR S#47O BHUKHALAL |
2,240 |
PFMS
|
Account Type:Bank
Account No.:10489149075
|
CHAUTH S#47O SURAYNATH |
2,240 |
PFMS
|
Account Type:Bank
Account No.:10489149075
|
TETARI W#47O NAGU |
2,240 |
PFMS
|
Account Type:Bank
Account No.:10489149075
|
SUMITRA W#47O TRIBHUWAN |
2,240 |
PFMS
|
Account Type:Bank
Account No.:10489149075
|
NANHU S#47O JAGESWAR |
2,240 |
PFMS
|
Account Type:Bank
Account No.:10489149075
|
RAJENDRA S#47O BHUKHAL |
2,240 |
PFMS
|
Account Type:Bank
Account No.:10489149075
|
RAMSUCHIT S#47O BIRABAL |
2,240 |