Type Of Transaction |
Expenditures
|
Activity Code |
16860462 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/09/2019 |
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.)
|
14,210 |
Particulars |
PAYMENT MASTER ROOL FOR WORK I.D.16860462 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000243
|
INDRJEET |
1,092 |
PFMS
|
Account Type:Bank
Account No.:32250200000243
|
PANKAJ KUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:32250200000243
|
SUNITA |
910 |
PFMS
|
Account Type:Bank
Account No.:32250200000243
|
UMA SINGH |
910 |
PFMS
|
Account Type:Bank
Account No.:32250200000243
|
SHIV RAM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:32250200000243
|
DAYA SHANKAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:32250200000243
|
KARAN SINGH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:32250200000243
|
LALTA PRASHAD |
1,092 |
PFMS
|
Account Type:Bank
Account No.:32250200000243
|
RAMBIHARI |
910 |
PFMS
|
Account Type:Bank
Account No.:32250200000243
|
PYARELAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:32250200000243
|
RADHA |
910 |
PFMS
|
Account Type:Bank
Account No.:32250200000243
|
VINETA DEVI |
1,092 |