Type Of Transaction |
Expenditures
|
Activity Code |
20018875 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/03/2020 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,920 |
Particulars |
soil raj |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31571742419
|
PRAVEEN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31571742419
|
HARAVEER |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31571742419
|
RAJVEER |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31571742419
|
SHIVRAJ |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31571742419
|
LOKESH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31571742419
|
DHARMENDRA SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31571742419
|
SATISH KUMAR |
720 |
PFMS
|
Account Type:Bank
Account No.:31571742419
|
SIYARAM SHARMA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31571742419
|
RAVIBABU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31571742419
|
NAHINA |
3,600 |