Type Of Transaction |
Expenditures
|
Activity Code |
18684670 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/11/2019 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,410 |
Particulars |
mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100015995
|
RAJARAM |
4,732 |
PFMS
|
Account Type:Bank
Account No.:22420100015995
|
SOMINDRA |
4,732 |
PFMS
|
Account Type:Bank
Account No.:22420100015995
|
RAKESH KUMAR |
4,732 |
PFMS
|
Account Type:Bank
Account No.:22420100015995
|
RAJARAM |
4,732 |
PFMS
|
Account Type:Bank
Account No.:22420100015995
|
PARDEEP KUMAR |
8,100 |
PFMS
|
Account Type:Bank
Account No.:22420100015995
|
SUNIL KUMAR MAURYA |
4,732 |
PFMS
|
Account Type:Bank
Account No.:22420100015995
|
LEKHRAJ |
7,650 |