Type Of Transaction |
Expenditures
|
Activity Code |
19869214 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/01/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,105 |
Particulars |
muster roll pavan ke ghar se rambabu ke ghar tak cc nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25750100000177
|
RAMPRAKESH |
3,080 |
PFMS
|
Account Type:Bank
Account No.:25750100000177
|
PAVAN SHARMA |
1,240 |
PFMS
|
Account Type:Bank
Account No.:25750100000177
|
Guljari singh |
3,080 |
PFMS
|
Account Type:Bank
Account No.:25750100000177
|
Dhermander |
1,550 |
PFMS
|
Account Type:Bank
Account No.:25750100000177
|
Hamender kumar |
1,860 |
PFMS
|
Account Type:Bank
Account No.:25750100000177
|
AMAN SHARMA |
2,170 |
PFMS
|
Account Type:Bank
Account No.:25750100000177
|
Deepak kumar |
2,015 |
PFMS
|
Account Type:Bank
Account No.:25750100000177
|
DINESH KUMAR |
2,170 |
PFMS
|
Account Type:Bank
Account No.:25750100000177
|
NEERAJ SHARMA |
1,860 |
PFMS
|
Account Type:Bank
Account No.:25750100000177
|
Srikant |
3,080 |