Type Of Transaction |
Expenditures
|
Activity Code |
13830114 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/01/2020 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,570 |
Particulars |
labaur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31571752336
|
lal khan |
1,450 |
PFMS
|
Account Type:Bank
Account No.:31571752336
|
karan singh |
1,740 |
PFMS
|
Account Type:Bank
Account No.:31571752336
|
MAHESH KUMAR |
700 |
PFMS
|
Account Type:Bank
Account No.:31571752336
|
Sankar lal |
1,740 |
PFMS
|
Account Type:Bank
Account No.:31571752336
|
mukesh kumar |
1,080 |
PFMS
|
Account Type:Bank
Account No.:31571752336
|
KISHAN SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:31571752336
|
khnchan singh |
2,160 |
PFMS
|
Account Type:Bank
Account No.:31571752336
|
Nem singh |
1,450 |
PFMS
|
Account Type:Bank
Account No.:31571752336
|
roshan singh |
1,450 |