Type Of Transaction |
Expenditures
|
Activity Code |
20000770 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/02/2020 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,300 |
Particulars |
lebuer |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31582370342
|
RAMDAS |
2,610 |
PFMS
|
Account Type:Bank
Account No.:31582370342
|
HAMDAN |
2,610 |
PFMS
|
Account Type:Bank
Account No.:31582370342
|
YOGENDRA SINGH |
2,610 |
PFMS
|
Account Type:Bank
Account No.:31582370342
|
ANANT KUMAR |
2,610 |
PFMS
|
Account Type:Bank
Account No.:31582370342
|
FAIJUDDIN |
2,610 |
PFMS
|
Account Type:Bank
Account No.:31582370342
|
GANI MUHAMMAD |
2,610 |
PFMS
|
Account Type:Bank
Account No.:31582370342
|
SUMAN DEVI |
2,610 |
PFMS
|
Account Type:Bank
Account No.:31582370342
|
DAVI SINGH |
2,030 |