Type Of Transaction |
Expenditures
|
Activity Code |
13599538 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2019 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,470 |
Particulars |
TO PAY MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11310394659
|
MANOHAR SINGH |
9,100 |
PFMS
|
Account Type:Bank
Account No.:11310394659
|
SHAHINA BEGAM W#47O ASLAM |
11,890 |
PFMS
|
Account Type:Bank
Account No.:11310394659
|
VEERESH S#47O SHANTI SWAROOP |
7,220 |
PFMS
|
Account Type:Bank
Account No.:11310394659
|
NIRBHAY SINGH |
9,100 |
PFMS
|
Account Type:Bank
Account No.:11310394659
|
RAM NIWAS |
9,100 |
PFMS
|
Account Type:Bank
Account No.:11310394659
|
PRAMOD KUMAR |
4,060 |