Type Of Transaction |
Expenditures
|
Activity Code |
20018875 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/03/2020 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,120 |
Particulars |
labuer |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31571742419
|
ramjilal |
2,900 |
PFMS
|
Account Type:Bank
Account No.:31571742419
|
nishant kumar |
2,900 |
PFMS
|
Account Type:Bank
Account No.:31571742419
|
shiv kumar |
2,900 |
PFMS
|
Account Type:Bank
Account No.:31571742419
|
mamta |
2,900 |
PFMS
|
Account Type:Bank
Account No.:31571742419
|
madhu devi |
2,900 |
PFMS
|
Account Type:Bank
Account No.:31571742419
|
MANOJ KUMAR |
2,900 |
PFMS
|
Account Type:Bank
Account No.:31571742419
|
BHAJANI |
2,900 |
PFMS
|
Account Type:Bank
Account No.:31571742419
|
devendra sinhg |
2,900 |
PFMS
|
Account Type:Bank
Account No.:31571742419
|
hari chandra |
2,900 |
PFMS
|
Account Type:Bank
Account No.:31571742419
|
shiv kumar |
2,900 |
PFMS
|
Account Type:Bank
Account No.:31571742419
|
SONU |
2,900 |
PFMS
|
Account Type:Bank
Account No.:31571742419
|
prashant kumar |
2,900 |
PFMS
|
Account Type:Bank
Account No.:31571742419
|
VIMLA DEVI |
2,320 |