Type Of Transaction |
Expenditures
|
Activity Code |
15562904 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/12/2019 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,748 |
Particulars |
Payment for layber |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:8254000100016616
|
PRADEEP KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:8254000100016616
|
SAVITRI DEVI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:8254000100016616
|
ANJANI DEVI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:8254000100016616
|
OM PRAKASH SRIVASTVA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:8254000100016616
|
SHARDA |
910 |
PFMS
|
Account Type:Bank
Account No.:8254000100016616
|
RAM SURESH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:8254000100016616
|
JITENDRA KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:8254000100016616
|
RASIYAWAN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:8254000100016616
|
USHA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:8254000100016616
|
PARSURAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:8254000100016616
|
BALGOVIND MAURYA |
1,638 |