Type Of Transaction |
Expenditures
|
Activity Code |
15239267 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/09/2020 |
Voucher No |
FFC/2020-21/P/25 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,400 |
Particulars |
cc lanour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100061788
|
keval singh |
600 |
PFMS
|
Account Type:Bank
Account No.:3639000100061788
|
girraj singh |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061788
|
raj kumar |
600 |
PFMS
|
Account Type:Bank
Account No.:3639000100061788
|
SURESH |
600 |
PFMS
|
Account Type:Bank
Account No.:3639000100061788
|
aman kumar |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061788
|
tinku |
900 |
PFMS
|
Account Type:Bank
Account No.:3639000100061788
|
aman palia |
900 |
PFMS
|
Account Type:Bank
Account No.:3639000100061788
|
valak das |
600 |
PFMS
|
Account Type:Bank
Account No.:3639000100061788
|
lalit paliya |
800 |