Type Of Transaction |
Expenditures
|
Activity Code |
21140326 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2020 |
Voucher No |
FFC/2019-20/P/43 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,100 |
Particulars |
mustroll payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25750100000177
|
PRKASH R |
2,400 |
PFMS
|
Account Type:Bank
Account No.:25750100000177
|
ANJALI DEVI R |
1,800 |
PFMS
|
Account Type:Bank
Account No.:25750100000177
|
CHANDA DEVI R |
1,800 |
PFMS
|
Account Type:Bank
Account No.:25750100000177
|
SAHAB SINGH R |
2,400 |
PFMS
|
Account Type:Bank
Account No.:25750100000177
|
DHARMENDRA R |
3,120 |
PFMS
|
Account Type:Bank
Account No.:25750100000177
|
GOVIND SINGH R |
2,340 |
PFMS
|
Account Type:Bank
Account No.:25750100000177
|
VIDHA R |
2,400 |
PFMS
|
Account Type:Bank
Account No.:25750100000177
|
SUNIL KUMAR R |
2,400 |
PFMS
|
Account Type:Bank
Account No.:25750100000177
|
ANIL KUMAR R |
3,120 |
PFMS
|
Account Type:Bank
Account No.:25750100000177
|
PANKAJ KUMAR R |
2,400 |
PFMS
|
Account Type:Bank
Account No.:25750100000177
|
SAVTTRI DEVI R |
2,400 |
PFMS
|
Account Type:Bank
Account No.:25750100000177
|
AJIT SINGH R |
3,120 |
PFMS
|
Account Type:Bank
Account No.:25750100000177
|
RAMVEER SINGH R |
2,400 |