Type Of Transaction |
Expenditures
|
Activity Code |
20517838 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/02/2020 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,810 |
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.:1380101008102
|
BALKISHAN |
1,240 |
PFMS
|
Account Type:Bank
Account No.:1380101008102
|
SUBHASH BABU |
1,240 |
PFMS
|
Account Type:Bank
Account No.:1380101008102
|
DHARMENDRA SINGH |
1,240 |
PFMS
|
Account Type:Bank
Account No.:1380101008102
|
PHOOL SINGH |
1,560 |
PFMS
|
Account Type:Bank
Account No.:1380101008102
|
CHANDRAKESH |
1,560 |
PFMS
|
Account Type:Bank
Account No.:1380101008102
|
BALVEER |
930 |
PFMS
|
Account Type:Bank
Account No.:1380101008102
|
GUDDU KUMAR |
1,240 |
PFMS
|
Account Type:Bank
Account No.:1380101008102
|
BINESH KUMAR |
1,560 |
PFMS
|
Account Type:Bank
Account No.:1380101008102
|
DHARMPAL |
1,240 |