Type Of Transaction |
Expenditures
|
Activity Code |
13796870 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/06/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,950 |
Particulars |
ramu to veere |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3112075468
|
RAKESH KUMAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3112075468
|
SATENDRA KUMAR |
5,850 |
PFMS
|
Account Type:Bank
Account No.:3112075468
|
MANISH KUMAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3112075468
|
YADU VEER SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3112075468
|
BRAJESH KUMAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3112075468
|
MANISH KUMAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3112075468
|
RAVINDRA SINGH |
5,850 |
PFMS
|
Account Type:Bank
Account No.:3112075468
|
mohan singh |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3112075468
|
MAMTA KUMARE |
5,850 |