Type Of Transaction |
Expenditures
|
Activity Code |
14914554 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/02/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,900 |
Particulars |
laboutr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:399802010663152
|
ANIL KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:399802010663152
|
MANOJ KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:399802010663152
|
SANTU KUMAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:399802010663152
|
DEEPAK KUMAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:399802010663152
|
RAKESH KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:399802010663152
|
GEETARAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:399802010663152
|
AJAY KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:399802010663152
|
BHURI SINGH |
4,800 |