Type Of Transaction |
Expenditures
|
Activity Code |
16998101 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
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.)
|
51,684 |
Particulars |
mitte bhrow |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018279
|
MEHDI HASAN |
3,480 |
PFMS
|
Account Type:Bank
Account No.:26800100018279
|
VEER PAL |
2,030 |
PFMS
|
Account Type:Bank
Account No.:26800100018279
|
MUNSHI |
3,480 |
PFMS
|
Account Type:Bank
Account No.:26800100018279
|
SHAMSHUL HASAN |
3,480 |
PFMS
|
Account Type:Bank
Account No.:26800100018279
|
TULA RAM |
3,480 |
PFMS
|
Account Type:Bank
Account No.:26800100018279
|
OM PAL |
10,907 |
PFMS
|
Account Type:Bank
Account No.:26800100018279
|
SAFI AHMAD |
3,480 |
PFMS
|
Account Type:Bank
Account No.:26800100018279
|
RAVI SHANKAR |
10,907 |
PFMS
|
Account Type:Bank
Account No.:26800100018279
|
HEERA LAL |
3,480 |
PFMS
|
Account Type:Bank
Account No.:26800100018279
|
DHRAM VEER |
3,480 |
PFMS
|
Account Type:Bank
Account No.:26800100018279
|
VASRAIL |
3,480 |