Type Of Transaction |
Expenditures
|
Activity Code |
16860458 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/09/2019 |
Voucher No |
FFC/2019-20/P/47 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,514 |
Particulars |
PAYMENT MASTER ROOL FOR WORK I.D.16860458 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000243
|
MALKHAN SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:32250200000243
|
PRADEEP |
1,274 |
PFMS
|
Account Type:Bank
Account No.:32250200000243
|
KUNJ BIHARI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:32250200000243
|
MANJU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:32250200000243
|
SATYANARAYAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:32250200000243
|
CHHAYA SAHAYAK d#47o SUNEEL KUMAR |
700 |
PFMS
|
Account Type:Bank
Account No.:32250200000243
|
BALRAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:32250200000243
|
PANKAJ KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:32250200000243
|
BADAN SINGH |
700 |
PFMS
|
Account Type:Bank
Account No.:32250200000243
|
KARAN SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:32250200000243
|
LALI DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:32250200000243
|
RAJ KUMARI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:32250200000243
|
GIRAJA DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:32250200000243
|
PYARELAL |
1,274 |