Type Of Transaction |
Expenditures
|
Activity Code |
20627771 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/02/2020 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,950 |
Particulars |
TO PAY MUSTER ROLL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31555606087
|
SATYPRAKASH S#47O JANGLI SINGH |
2,750 |
PFMS
|
Account Type:Bank
Account No.:31555606087
|
LEKHRAJ S#47O ASHOK |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31555606087
|
SORAN SINGH S#47O SUMMER SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31555606087
|
DHARM SINGH SO#47 PREM SINGH |
2,750 |
PFMS
|
Account Type:Bank
Account No.:31555606087
|
FOOL SINGH S#47O LILADHAR |
2,750 |
PFMS
|
Account Type:Bank
Account No.:31555606087
|
GHANENDRA KUMAR S#47O MUNSHI LAL |
2,750 |
PFMS
|
Account Type:Bank
Account No.:31555606087
|
RAJKUMAR S#47O NATTHU SINGH |
2,750 |