Type Of Transaction |
Expenditures
|
Activity Code |
15524575 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/12/2019 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,180 |
Particulars |
mr ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018280
|
NATTHU BAX |
4,950 |
PFMS
|
Account Type:Bank
Account No.:26800100018280
|
SHER SINGH |
3,190 |
PFMS
|
Account Type:Bank
Account No.:26800100018280
|
DHARA SINGH |
3,190 |
PFMS
|
Account Type:Bank
Account No.:26800100018280
|
OMPRAKASH |
3,190 |
PFMS
|
Account Type:Bank
Account No.:26800100018280
|
BHAJAN LAL |
4,950 |
PFMS
|
Account Type:Bank
Account No.:26800100018280
|
KHRGSEN |
4,950 |
PFMS
|
Account Type:Bank
Account No.:26800100018280
|
USMAN |
3,190 |
PFMS
|
Account Type:Bank
Account No.:26800100018280
|
GANGA RAM |
3,190 |
PFMS
|
Account Type:Bank
Account No.:26800100018280
|
SHAHID HUSAIN |
3,190 |
PFMS
|
Account Type:Bank
Account No.:26800100018280
|
PREM PAL |
3,190 |