Type Of Transaction |
Expenditures
|
Activity Code |
17036787 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/12/2019 |
Voucher No |
FFC/2019-20/P/83 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,875 |
Particulars |
for mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018323
|
JAGAN NATH |
1,475 |
PFMS
|
Account Type:Bank
Account No.:26800100018323
|
SURESH |
1,475 |
PFMS
|
Account Type:Bank
Account No.:26800100018323
|
SUMERI LAL |
2,750 |
PFMS
|
Account Type:Bank
Account No.:26800100018323
|
SEVA RAM |
2,750 |
PFMS
|
Account Type:Bank
Account No.:26800100018323
|
AJAY |
1,475 |
PFMS
|
Account Type:Bank
Account No.:26800100018323
|
ANGAN LAL |
1,475 |
PFMS
|
Account Type:Bank
Account No.:26800100018323
|
CHAVI RAM |
1,475 |