Type Of Transaction |
Expenditures
|
Activity Code |
17022364 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/12/2019 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,995 |
Particulars |
MR KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018301
|
SIYA RAM |
5,310 |
PFMS
|
Account Type:Bank
Account No.:26800100018301
|
IRSHAAD |
7,700 |
PFMS
|
Account Type:Bank
Account No.:26800100018301
|
RAM KISHOR |
3,245 |
PFMS
|
Account Type:Bank
Account No.:26800100018301
|
PARMISWARI DAYAL |
7,700 |
PFMS
|
Account Type:Bank
Account No.:26800100018301
|
MOBIN |
5,310 |
PFMS
|
Account Type:Bank
Account No.:26800100018301
|
PREM PAL |
7,700 |
PFMS
|
Account Type:Bank
Account No.:26800100018301
|
MAN SINGH |
8,250 |
PFMS
|
Account Type:Bank
Account No.:26800100018301
|
VIRENDRA PAL |
4,130 |
PFMS
|
Account Type:Bank
Account No.:26800100018301
|
HARSWAROOP |
5,310 |
PFMS
|
Account Type:Bank
Account No.:26800100018301
|
JAMUNA PRASAD |
5,310 |
PFMS
|
Account Type:Bank
Account No.:26800100018301
|
SHAREEF |
4,720 |
PFMS
|
Account Type:Bank
Account No.:26800100018301
|
BHUPRAM |
5,310 |