Type Of Transaction |
Expenditures
|
Activity Code |
21221528 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2020 |
Voucher No |
FFC/2019-20/P/43 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,600 |
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
|
SUBHASH BABU |
1,240 |
PFMS
|
Account Type:Bank
Account No.:1380101008102
|
BALVEER |
1,550 |
PFMS
|
Account Type:Bank
Account No.:1380101008102
|
RAKESH |
1,950 |
PFMS
|
Account Type:Bank
Account No.:1380101008102
|
DEENDAYAL |
1,550 |
PFMS
|
Account Type:Bank
Account No.:1380101008102
|
RAJU |
1,550 |
PFMS
|
Account Type:Bank
Account No.:1380101008102
|
MANOJ KUMAR |
1,550 |
PFMS
|
Account Type:Bank
Account No.:1380101008102
|
PHOOL SINGH |
1,950 |
PFMS
|
Account Type:Bank
Account No.:1380101008102
|
RAMSEVAK |
1,550 |
PFMS
|
Account Type:Bank
Account No.:1380101008102
|
RANVIR SINGH |
1,560 |
PFMS
|
Account Type:Bank
Account No.:1380101008102
|
DHARMENDRA SINGH |
1,550 |
PFMS
|
Account Type:Bank
Account No.:1380101008102
|
CHANDRAKESH |
1,950 |
PFMS
|
Account Type:Bank
Account No.:1380101008102
|
BALKISHAN |
1,550 |
PFMS
|
Account Type:Bank
Account No.:1380101008102
|
GUDDU KUMAR |
1,550 |
PFMS
|
Account Type:Bank
Account No.:1380101008102
|
BINESH KUMAR |
1,950 |
PFMS
|
Account Type:Bank
Account No.:1380101008102
|
DHARMPAL |
1,550 |
PFMS
|
Account Type:Bank
Account No.:1380101008102
|
MAHESH |
1,550 |
PFMS
|
Account Type:Bank
Account No.:1380101008102
|
CHARAN SINGH |
1,950 |
PFMS
|
Account Type:Bank
Account No.:1380101008102
|
MAHESH CHANDRA |
1,550 |