Type Of Transaction |
Expenditures
|
Activity Code |
17693762 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/01/2020 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,580 |
Particulars |
MUSTER ROLL ROOP RAM KE GHAR SE KHAMA KE GHAR TAK CC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25750100000150
|
NAVNEET SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:25750100000150
|
ARUN SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:25750100000150
|
Manoj kumar |
3,900 |
PFMS
|
Account Type:Bank
Account No.:25750100000150
|
Vimlesh devi |
4,200 |
PFMS
|
Account Type:Bank
Account No.:25750100000150
|
VISHAN KUMAR |
5,070 |
PFMS
|
Account Type:Bank
Account No.:25750100000150
|
Gayi devi |
4,200 |
PFMS
|
Account Type:Bank
Account No.:25750100000150
|
kaura |
5,850 |
PFMS
|
Account Type:Bank
Account No.:25750100000150
|
Rinku |
3,900 |
PFMS
|
Account Type:Bank
Account No.:25750100000150
|
Mahendra Singh |
5,460 |