Type Of Transaction |
Expenditures
|
Activity Code |
20670870 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
40,850 |
Particulars |
cheddilal to noor mohd cc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:682110110010529
|
RANJEET VERMA |
2,200 |
PFMS
|
Account Type:Bank
Account No.:682110110010529
|
SONU MAURYA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:682110110010529
|
ABHISHEK VERMA |
2,200 |
PFMS
|
Account Type:Bank
Account No.:682110110010529
|
mukesh |
3,850 |
PFMS
|
Account Type:Bank
Account No.:682110110010529
|
SATYENDRA |
2,200 |
PFMS
|
Account Type:Bank
Account No.:682110110010529
|
MAHENDRA KUMAR |
2,200 |
PFMS
|
Account Type:Bank
Account No.:682110110010529
|
SAJEEVAN |
3,850 |
PFMS
|
Account Type:Bank
Account No.:682110110010529
|
KAUSHAL KUMAR |
2,200 |
PFMS
|
Account Type:Bank
Account No.:682110110010529
|
KAMLA |
2,200 |
PFMS
|
Account Type:Bank
Account No.:682110110010529
|
GYANU |
3,850 |
PFMS
|
Account Type:Bank
Account No.:682110110010529
|
ANKIT VERMA |
2,200 |
PFMS
|
Account Type:Bank
Account No.:682110110010529
|
ghanshyam |
2,000 |
PFMS
|
Account Type:Bank
Account No.:682110110010529
|
AMAR RAJPUT |
2,200 |
PFMS
|
Account Type:Bank
Account No.:682110110010529
|
RAM MILAN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:682110110010529
|
PUSHPA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:682110110010529
|
ROHIT KUMAR |
2,200 |