Type Of Transaction |
Expenditures
|
Activity Code |
17036637 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/02/2020 |
Voucher No |
FFC/2019-20/P/63 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,015 |
Particulars |
lab paymt |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018265
|
AMIT |
3,245 |
PFMS
|
Account Type:Bank
Account No.:26800100018265
|
SAFDAR KHAN |
3,245 |
PFMS
|
Account Type:Bank
Account No.:26800100018265
|
RAM BABU |
3,245 |
PFMS
|
Account Type:Bank
Account No.:26800100018265
|
MANOJ |
3,245 |
PFMS
|
Account Type:Bank
Account No.:26800100018265
|
SARVAR KHAN |
2,950 |
PFMS
|
Account Type:Bank
Account No.:26800100018265
|
IRFAN KHAN |
5,280 |
PFMS
|
Account Type:Bank
Account No.:26800100018265
|
AFSAR KHAN |
5,280 |
PFMS
|
Account Type:Bank
Account No.:26800100018265
|
BABOO KHAN |
5,280 |
PFMS
|
Account Type:Bank
Account No.:26800100018265
|
ROOP RAM |
3,245 |