Type Of Transaction |
Expenditures
|
Activity Code |
20537162 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/02/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,675 |
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
|
BHAGWATI PRASAD S#47O SONPAL |
2,750 |
PFMS
|
Account Type:Bank
Account No.:31571729124
|
NITISH KUMAR S#47O MUKESH CHAUDARY |
3,025 |
PFMS
|
Account Type:Bank
Account No.:31571729124
|
ASHOK KUMAR S#47O KALI CHARAN |
2,750 |
PFMS
|
Account Type:Bank
Account No.:31571729124
|
VIJENDRA SINGH S#47O HODIL SINGH |
2,750 |
PFMS
|
Account Type:Bank
Account No.:31571729124
|
SOMVIR SINGH S#47O SURENDRA SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:31571729124
|
VITTU KUMAR S#47O KRISHAN KUMAR |
12,000 |
PFMS
|
Account Type:Bank
Account No.:31571729124
|
KALI CHARAN S#47O TODI RAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31571729124
|
AKASH KUMAR S#47O KALI CHARAN SINGH |
2,750 |
PFMS
|
Account Type:Bank
Account No.:31571729124
|
PRAVEEN KUMAR S#47O CHANDRAPAL |
2,750 |
PFMS
|
Account Type:Bank
Account No.:31571729124
|
JAY KISHOR S#47O KARUTI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31571729124
|
AJEET KUMAR S#47O VIJAY SINGH |
2,750 |
PFMS
|
Account Type:Bank
Account No.:31571729124
|
SACHIN KUMAR S#47O SHYORAJ SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:31571729124
|
RAMESH CHANDRA S#47O ISHWARI PRASAD |
2,750 |
PFMS
|
Account Type:Bank
Account No.:31571729124
|
AMIT KUMAR S#47O JAY KISHOR |
3,600 |