Type Of Transaction |
Expenditures
|
Activity Code |
13635811 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/01/2020 |
Voucher No |
FFC/2019-20/P/41 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,755 |
Particulars |
Muster roll pavan ghar se subedar 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
|
ARUN SINGH |
1,860 |
PFMS
|
Account Type:Bank
Account No.:25750100000150
|
Mahendra Singh |
2,640 |
PFMS
|
Account Type:Bank
Account No.:25750100000150
|
kaura |
3,080 |
PFMS
|
Account Type:Bank
Account No.:25750100000150
|
Manoj kumar |
2,170 |
PFMS
|
Account Type:Bank
Account No.:25750100000150
|
Subhashchand |
2,860 |
PFMS
|
Account Type:Bank
Account No.:25750100000150
|
PANKAJ KUMAR |
1,860 |
PFMS
|
Account Type:Bank
Account No.:25750100000150
|
Tekchand |
2,015 |
PFMS
|
Account Type:Bank
Account No.:25750100000150
|
Vimlesh devi |
2,170 |
PFMS
|
Account Type:Bank
Account No.:25750100000150
|
Gayi devi |
1,240 |
PFMS
|
Account Type:Bank
Account No.:25750100000150
|
NAVNEET SINGH |
1,860 |