Type Of Transaction |
Expenditures
|
Activity Code |
19605715 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/12/2019 |
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.)
|
51,700 |
Particulars |
lebor bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053457702
|
Sushil |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50053457702
|
Laxman |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50053457702
|
Sukhdev |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50053457702
|
SHIV CHARAN s#47o Ghamandi |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50053457702
|
JUGENDRA SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50053457702
|
PINKI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50053457702
|
Omprakash |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50053457702
|
SEEMA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50053457702
|
Kanhya |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50053457702
|
Rohtash |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50053457702
|
Gangaram |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50053457702
|
Hardayal |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50053457702
|
Jaypee |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50053457702
|
PAWAN KUMAR s#47o Revti Prasad |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50053457702
|
Manish |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50053457702
|
Nehna |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50053457702
|
Tikam Singh |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50053457702
|
Pawan Kumar s#47o Shankarlal |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50053457702
|
DHARMENDER KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50053457702
|
Jay Singh |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50053457702
|
BHAGWAN SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50053457702
|
mADHU |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50053457702
|
Sitaram |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50053457702
|
Bhura |
2,100 |