Type Of Transaction |
Expenditures
|
Activity Code |
13793046 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2020 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,150 |
Particulars |
TO PAY PS ME KHARANJA NIRMAN HETU MUSTER ROLL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31555169283
|
KALI CHARAN S#47O RAGHUVEER SINGH |
2,250 |
PFMS
|
Account Type:Bank
Account No.:31555169283
|
SINKU S#47O CHHATRA PAL |
2,250 |
PFMS
|
Account Type:Bank
Account No.:31555169283
|
BANTI S#47O RAM BABU |
1,750 |
PFMS
|
Account Type:Bank
Account No.:31555169283
|
BRIJESH KUMAR S#47O BHURI SINGH |
1,400 |
PFMS
|
Account Type:Bank
Account No.:31555169283
|
HORI LAL S#47O DUNGAR |
4,500 |