Type Of Transaction |
Expenditures
|
Activity Code |
20537162 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/02/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,300 |
Particulars |
TO PAY CC AND NALI NIRMAN HETU MUSTER ROLL
MUNESH HOUSE TO CHEETAR HOUSE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31571729124
|
AMIT KUMAR S#47O JAY KISHOR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:31571729124
|
JAY KISHOR S#47O KARUTI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:31571729124
|
BHAGWATI PRASAD S#47O SONPAL |
4,125 |
PFMS
|
Account Type:Bank
Account No.:31571729124
|
ASHOK KUMAR S#47O KALI CHARAN |
4,125 |
PFMS
|
Account Type:Bank
Account No.:31571729124
|
AKASH KUMAR S#47O KALI CHARAN SINGH |
4,125 |
PFMS
|
Account Type:Bank
Account No.:31571729124
|
VIJENDRA SINGH S#47O HODIL SINGH |
4,125 |