Type Of Transaction |
Expenditures
|
Activity Code |
20990161 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
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.)
|
20,680 |
Particulars |
mr ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018308
|
ARUN SINGH GAUTAM |
2,360 |
PFMS
|
Account Type:Bank
Account No.:26800100018308
|
SACHIN KUMAR |
2,065 |
PFMS
|
Account Type:Bank
Account No.:26800100018308
|
BHOOPENDRA KUMAR |
3,850 |
PFMS
|
Account Type:Bank
Account No.:26800100018308
|
MUNENFRA PRATAP SINGH |
2,360 |
PFMS
|
Account Type:Bank
Account No.:26800100018308
|
PANKAJ KUMAR |
2,065 |
PFMS
|
Account Type:Bank
Account No.:26800100018308
|
OMPRAKASH |
3,850 |
PFMS
|
Account Type:Bank
Account No.:26800100018308
|
SURENDRA PAL |
2,065 |
PFMS
|
Account Type:Bank
Account No.:26800100018308
|
RAJ DINGH |
2,065 |