Type Of Transaction |
Expenditures
|
Activity Code |
20484471 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/02/2020 |
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.)
|
15,200 |
Particulars |
raj majdoor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31582366824
|
SHASHI |
2,320 |
PFMS
|
Account Type:Bank
Account No.:31582366824
|
ASHOK |
2,320 |
PFMS
|
Account Type:Bank
Account No.:31582366824
|
BANTI |
2,880 |
PFMS
|
Account Type:Bank
Account No.:31582366824
|
PREMSHANKAR |
2,320 |
PFMS
|
Account Type:Bank
Account No.:31582366824
|
VIJENDRA |
1,750 |
PFMS
|
Account Type:Bank
Account No.:31582366824
|
MUKESH |
1,450 |
PFMS
|
Account Type:Bank
Account No.:31582366824
|
GANPAT |
2,160 |