Type Of Transaction |
Expenditures
|
Activity Code |
13830111 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/02/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,820 |
Particulars |
labuer |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31571752336
|
NANNHE KHAN |
3,190 |
PFMS
|
Account Type:Bank
Account No.:31571752336
|
ram kumar |
2,900 |
PFMS
|
Account Type:Bank
Account No.:31571752336
|
Nem singh |
3,960 |
PFMS
|
Account Type:Bank
Account No.:31571752336
|
KISHAN SINGH |
3,480 |
PFMS
|
Account Type:Bank
Account No.:31571752336
|
BASANT KUMAR |
4,320 |
PFMS
|
Account Type:Bank
Account No.:31571752336
|
khnchan singh |
3,480 |
PFMS
|
Account Type:Bank
Account No.:31571752336
|
mukesh kumar |
3,190 |
PFMS
|
Account Type:Bank
Account No.:31571752336
|
chandra pal singh |
3,960 |
PFMS
|
Account Type:Bank
Account No.:31571752336
|
harishchand |
3,150 |
PFMS
|
Account Type:Bank
Account No.:31571752336
|
kishan vir |
3,190 |