Type Of Transaction |
Expenditures
|
Activity Code |
13495820 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/02/2020 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,824 |
Particulars |
lobourpramod to lal mani |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0245101037864
|
PRKASH R |
720 |
PFMS
|
Account Type:Bank
Account No.:0245101037864
|
ANJALI DEVI R |
3,190 |
PFMS
|
Account Type:Bank
Account No.:0245101037864
|
PANKAJ KUMAR R |
3,960 |
PFMS
|
Account Type:Bank
Account No.:0245101037864
|
SUNIL KUMAR R |
3,960 |
PFMS
|
Account Type:Bank
Account No.:0245101037864
|
GOVIND SINGH R |
3,960 |
PFMS
|
Account Type:Bank
Account No.:0245101037864
|
CHANDA DEVI R |
3,190 |
PFMS
|
Account Type:Bank
Account No.:0245101037864
|
RAMVEER SINGH R |
3,190 |
PFMS
|
Account Type:Bank
Account No.:0245101037864
|
DHARMENDRA R |
3,190 |
PFMS
|
Account Type:Bank
Account No.:0245101037864
|
AJIT SINGH R |
3,190 |
PFMS
|
Account Type:Bank
Account No.:0245101037864
|
ANIL KUMAR R |
3,190 |
PFMS
|
Account Type:Bank
Account No.:0245101037864
|
SAHAB SINGH R |
3,084 |