Type Of Transaction |
Expenditures
|
Activity Code |
20670867 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/03/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
28,500 |
Particulars |
kiran to bramhma interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:682110110010529
|
AFTAB |
1,600 |
PFMS
|
Account Type:Bank
Account No.:682110110010529
|
RAM LAKHAN |
2,450 |
PFMS
|
Account Type:Bank
Account No.:682110110010529
|
uma devi |
1,600 |
PFMS
|
Account Type:Bank
Account No.:682110110010529
|
kushmesh |
1,600 |
PFMS
|
Account Type:Bank
Account No.:682110110010529
|
rajesh |
1,600 |
PFMS
|
Account Type:Bank
Account No.:682110110010529
|
MONIKA |
1,600 |
PFMS
|
Account Type:Bank
Account No.:682110110010529
|
MALKHAN |
1,600 |
PFMS
|
Account Type:Bank
Account No.:682110110010529
|
harilal |
1,600 |
PFMS
|
Account Type:Bank
Account No.:682110110010529
|
ramavadh |
2,800 |
PFMS
|
Account Type:Bank
Account No.:682110110010529
|
ghanshyam |
1,000 |
PFMS
|
Account Type:Bank
Account No.:682110110010529
|
SALIGRAM |
2,450 |
PFMS
|
Account Type:Bank
Account No.:682110110010529
|
PUSHPA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:682110110010529
|
parag |
1,600 |
PFMS
|
Account Type:Bank
Account No.:682110110010529
|
ramesh kumar |
2,800 |
PFMS
|
Account Type:Bank
Account No.:682110110010529
|
RAM MILAN |
1,600 |
PFMS
|
Account Type:Bank
Account No.:682110110010529
|
gayasuddeen |
1,600 |