Type Of Transaction |
Expenditures
|
Activity Code |
13501049 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/01/2020 |
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.)
|
22,140 |
Particulars |
lebeour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31584749929
|
SURESH |
870 |
PFMS
|
Account Type:Bank
Account No.:31584749929
|
MOOLCHANDRA |
2,160 |
PFMS
|
Account Type:Bank
Account No.:31584749929
|
SONU KUMAR PANCHAYAT SAHAYAK |
2,320 |
PFMS
|
Account Type:Bank
Account No.:31584749929
|
DHARMENDRA SINGH |
2,320 |
PFMS
|
Account Type:Bank
Account No.:31584749929
|
FOOL SINGH |
2,880 |
PFMS
|
Account Type:Bank
Account No.:31584749929
|
BABLU |
2,320 |
PFMS
|
Account Type:Bank
Account No.:31584749929
|
RAMLAL |
2,320 |
PFMS
|
Account Type:Bank
Account No.:31584749929
|
GHAMANDI SINGH |
1,750 |
PFMS
|
Account Type:Bank
Account No.:31584749929
|
MAVASI |
2,880 |
PFMS
|
Account Type:Bank
Account No.:31584749929
|
BHAGWATI |
2,320 |