Type Of Transaction |
Expenditures
|
Activity Code |
19336091 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/01/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,304 |
Particulars |
ram dulare khrnja majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59077028237
|
ram dulare |
728 |
PFMS
|
Account Type:Bank
Account No.:59077028237
|
gaziraza |
3,960 |
PFMS
|
Account Type:Bank
Account No.:59077028237
|
kamlesh |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59077028237
|
laxmi devi |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59077028237
|
PARAS |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59077028237
|
Chand Babu |
3,960 |
PFMS
|
Account Type:Bank
Account No.:59077028237
|
ram manohar |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59077028237
|
ram niwas |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59077028237
|
dashrath |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59077028237
|
RAM KISHOR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59077028237
|
seeta ram |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59077028237
|
ram niwas |
2,184 |