Type Of Transaction |
Expenditures
|
Activity Code |
16860401 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/09/2019 |
Voucher No |
FFC/2019-20/P/45 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,160 |
Particulars |
PAYMENT MASTER ROOL FOR WORK I.D.16860401 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000243
|
MUKESH KUMAR |
1,400 |
PFMS
|
Account Type:Bank
Account No.:32250200000243
|
MAMTADEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:32250200000243
|
UMA SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:32250200000243
|
VINETA DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:32250200000243
|
INDRJEET |
546 |
PFMS
|
Account Type:Bank
Account No.:32250200000243
|
SHIV KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:32250200000243
|
PHUL SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:32250200000243
|
RAMBIHARI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:32250200000243
|
PREM SHANKAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:32250200000243
|
JYOTI DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:32250200000243
|
NAIKRAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:32250200000243
|
VIDYA SHANKAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:32250200000243
|
VIJAY NARAYAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:32250200000243
|
KALINDI DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:32250200000243
|
MAMTA DEVI |
1,274 |