Type Of Transaction |
Expenditures
|
Activity Code |
20066931 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/12/2019 |
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.)
|
25,480 |
Particulars |
laber |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:453902011001347
|
PANCHRAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:453902011001347
|
SUSHMA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:453902011001347
|
RAJESH YADAV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:453902011001347
|
RAM MURAT |
2,548 |
PFMS
|
Account Type:Bank
Account No.:453902011001347
|
ONKAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:453902011001347
|
JAGDISH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:453902011001347
|
UDAY RAJ |
2,548 |
PFMS
|
Account Type:Bank
Account No.:453902011001347
|
RAM MILAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:453902011001347
|
JITENDERA KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:453902011001347
|
SARAWATI |
2,548 |