Type Of Transaction |
Expenditures
|
Activity Code |
13804813 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/01/2020 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,484 |
Particulars |
MR payant |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35560075058
|
SAPTIDEEN S#47O DARSON |
1,274 |
PFMS
|
Account Type:Bank
Account No.:35560075058
|
HASNOO #47O ABDULAA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:35560075058
|
HARINAM SINGH S#47O SHARDA SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:35560075058
|
RAMBHADUR S#47O LALTU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:35560075058
|
HANUMAN KUMAR S#47O MITAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:35560075058
|
DAYARAM S#47O DARSON |
1,920 |
PFMS
|
Account Type:Bank
Account No.:35560075058
|
HARIRAM S#47O CHHTA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:35560075058
|
NARPATI S#47O DARSON |
1,920 |