Type Of Transaction |
Expenditures
|
Activity Code |
14208372 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2020 |
Voucher No |
FFC/2019-20/P/67 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
62,400 |
Particulars |
cc laboua bhugatan peepal ke ped se nekaram ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0861000100205788
|
MANISH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:0861000100205788
|
CHARAN SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:0861000100205788
|
UTTAM CHAND |
4,800 |
PFMS
|
Account Type:Bank
Account No.:0861000100205788
|
BALRAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:0861000100205788
|
RAM BHAROSI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:0861000100205788
|
GUDDI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:0861000100205788
|
BABOOLAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:0861000100205788
|
BHURI SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:0861000100205788
|
RANJEET |
3,600 |
PFMS
|
Account Type:Bank
Account No.:0861000100205788
|
KANHAIYA LAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:0861000100205788
|
BAUBY |
3,600 |
PFMS
|
Account Type:Bank
Account No.:0861000100205788
|
RAMESHA CHAND |
3,600 |
PFMS
|
Account Type:Bank
Account No.:0861000100205788
|
CHANDRA PRAKASH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:0861000100205788
|
LAKSHMI DEVI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:0861000100205788
|
POORAN SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:0861000100205788
|
PADAM SINGH |
3,600 |