Type Of Transaction |
Expenditures
|
Activity Code |
19712925 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/01/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,124 |
Particulars |
kharanja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:453902011001333
|
ANIL KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:453902011001333
|
MAYARAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:453902011001333
|
CHANDRAMA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:453902011001333
|
SIYARAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:453902011001333
|
SONU KHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:453902011001333
|
PRAMILA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:453902011001333
|
SIYARAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:453902011001333
|
UMAKANT |
2,548 |
PFMS
|
Account Type:Bank
Account No.:453902011001333
|
UMAKANT |
2,548 |
PFMS
|
Account Type:Bank
Account No.:453902011001333
|
SUNEETA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:453902011001333
|
ANIL KUMAR SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:453902011001333
|
JAYPAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:453902011001333
|
nebulal |
2,548 |