Type Of Transaction |
Expenditures
|
Activity Code |
20483545 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/01/2020 |
Voucher No |
FFC/2019-20/P/46 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,465 |
Particulars |
MUSTER ROLL PAVAN HOUSE TO SUBEDAR HOUSE CC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25750100000150
|
Subhashchand |
5,500 |
PFMS
|
Account Type:Bank
Account No.:25750100000150
|
PANKAJ KUMAR |
3,565 |
PFMS
|
Account Type:Bank
Account No.:25750100000150
|
ARUN SINGH |
3,410 |
PFMS
|
Account Type:Bank
Account No.:25750100000150
|
Gayi devi |
3,720 |
PFMS
|
Account Type:Bank
Account No.:25750100000150
|
Vimlesh devi |
3,720 |
PFMS
|
Account Type:Bank
Account No.:25750100000150
|
kaura |
5,280 |
PFMS
|
Account Type:Bank
Account No.:25750100000150
|
Mahendra Singh |
5,280 |
PFMS
|
Account Type:Bank
Account No.:25750100000150
|
Tekchand |
3,720 |
PFMS
|
Account Type:Bank
Account No.:25750100000150
|
NAVNEET SINGH |
1,550 |
PFMS
|
Account Type:Bank
Account No.:25750100000150
|
Manoj kumar |
3,720 |