Type Of Transaction |
Expenditures
|
Activity Code |
20468689 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/03/2020 |
Voucher No |
FFC/2019-20/P/39 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,668 |
Particulars |
Lebar Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105049571
|
MUNNU |
4,004 |
PFMS
|
Account Type:Bank
Account No.:50105049571
|
BADKA |
4,004 |
PFMS
|
Account Type:Bank
Account No.:50105049571
|
ARVIND KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50105049571
|
SITA RAM |
4,004 |
PFMS
|
Account Type:Bank
Account No.:50105049571
|
NAN BABU |
4,004 |
PFMS
|
Account Type:Bank
Account No.:50105049571
|
RAJAN |
4,004 |
PFMS
|
Account Type:Bank
Account No.:50105049571
|
DINESH KUMAR |
4,004 |
PFMS
|
Account Type:Bank
Account No.:50105049571
|
BRIJBHAN |
4,004 |