Type Of Transaction |
Expenditures
|
Activity Code |
15070315 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,250 |
Particulars |
kanto to jagdeesh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31584844507
|
SONU SON RADHESHYAM |
1,500 |
PFMS
|
Account Type:Bank
Account No.:31584844507
|
NURI BEGM WIFE RAJU |
1,500 |
PFMS
|
Account Type:Bank
Account No.:31584844507
|
SANJAY SON DALCHANDRA |
1,950 |
PFMS
|
Account Type:Bank
Account No.:31584844507
|
MONU SON BACHCHU |
1,500 |
PFMS
|
Account Type:Bank
Account No.:31584844507
|
MANISH KUMAR SON RANVIR |
1,950 |
PFMS
|
Account Type:Bank
Account No.:31584844507
|
LAYAK RAM SON GULAB SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:31584844507
|
SUNIL SON BHIKARI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:31584844507
|
KAMLESH WIFE GODHN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:31584844507
|
MAHESH SON DATARAM |
1,950 |
PFMS
|
Account Type:Bank
Account No.:31584844507
|
PREM KUMAR SON RAJVIR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:31584844507
|
ROHITASH KUMAR SON MAN SINGH |
1,950 |
PFMS
|
Account Type:Bank
Account No.:31584844507
|
RAVENDRA SINGH SON BACHCHU |
1,500 |
PFMS
|
Account Type:Bank
Account No.:31584844507
|
OMPRAKASH SON DINDAYAL SON |
1,500 |
PFMS
|
Account Type:Bank
Account No.:31584844507
|
SANI KUMAR SON JAWAR SINGH |
1,950 |
PFMS
|
Account Type:Bank
Account No.:31584844507
|
DEVESH KUMAR SON ASHOK |
3,000 |