Type Of Transaction |
Expenditures
|
Activity Code |
33020726 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/07/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,712 |
Particulars |
majaduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:638902010002188
|
VIR5ENDRA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:638902010002188
|
JITENDRA |
3,850 |
PFMS
|
Account Type:Bank
Account No.:638902010002188
|
SARVDEV |
2,002 |
PFMS
|
Account Type:Bank
Account No.:638902010002188
|
VIR5ENDRA |
1,001 |
PFMS
|
Account Type:Bank
Account No.:638902010002188
|
SUKHARI RAM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:638902010002188
|
VIJAY |
1,001 |
PFMS
|
Account Type:Bank
Account No.:638902010002188
|
VIJAY |
2,002 |
PFMS
|
Account Type:Bank
Account No.:638902010002188
|
HARIKESH |
3,850 |
PFMS
|
Account Type:Bank
Account No.:638902010002188
|
SUBHASH |
2,002 |