Type Of Transaction |
Expenditures
|
Activity Code |
13783240 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/01/2020 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,800 |
Particulars |
lebuar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0245101037867
|
munesh devi |
2,320 |
PFMS
|
Account Type:Bank
Account No.:0245101037867
|
sanjay kumar |
2,880 |
PFMS
|
Account Type:Bank
Account No.:0245101037867
|
puspa devi |
2,320 |
PFMS
|
Account Type:Bank
Account No.:0245101037867
|
avadhesh kumar |
2,610 |
PFMS
|
Account Type:Bank
Account No.:0245101037867
|
jitendra |
2,520 |
PFMS
|
Account Type:Bank
Account No.:0245101037867
|
rina devi |
2,320 |
PFMS
|
Account Type:Bank
Account No.:0245101037867
|
ganesh chandra sharma |
2,320 |
PFMS
|
Account Type:Bank
Account No.:0245101037867
|
harish chandra |
2,520 |
PFMS
|
Account Type:Bank
Account No.:0245101037867
|
HIMANSHU kumar |
2,320 |
PFMS
|
Account Type:Bank
Account No.:0245101037867
|
mukesh kumarr |
3,240 |
PFMS
|
Account Type:Bank
Account No.:0245101037867
|
dauly upadhyay |
2,320 |
PFMS
|
Account Type:Bank
Account No.:0245101037867
|
laxman prasad |
3,500 |
PFMS
|
Account Type:Bank
Account No.:0245101037867
|
anil kumar |
2,610 |