Type Of Transaction |
Expenditures
|
Activity Code |
20554961 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2020 |
Voucher No |
FFC/2019-20/P/37 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,260 |
Particulars |
iabour jagdish to gopal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31582207218
|
CHANDA DEVI R |
2,900 |
PFMS
|
Account Type:Bank
Account No.:31582207218
|
SAHAB SINGH R |
2,900 |
PFMS
|
Account Type:Bank
Account No.:31582207218
|
BABBO DEVI R |
1,740 |
PFMS
|
Account Type:Bank
Account No.:31582207218
|
PRKASH R |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31582207218
|
SUNIL KUMAR R |
2,900 |
PFMS
|
Account Type:Bank
Account No.:31582207218
|
AJIT SINGH R |
2,900 |
PFMS
|
Account Type:Bank
Account No.:31582207218
|
ANJALI DEVI R |
2,900 |
PFMS
|
Account Type:Bank
Account No.:31582207218
|
RAMVEER SINGH R |
2,520 |
PFMS
|
Account Type:Bank
Account No.:31582207218
|
ANIL KUMAR R |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31582207218
|
SAVTTRI DEVI R |
2,900 |
PFMS
|
Account Type:Bank
Account No.:31582207218
|
GOVIND SINGH R |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31582207218
|
DHARMENDRA R |
2,900 |
PFMS
|
Account Type:Bank
Account No.:31582207218
|
PANKAJ KUMAR R |
2,900 |