Type Of Transaction |
Expenditures
|
Activity Code |
16020670 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/01/2020 |
Voucher No |
FFC/2019-20/P/41 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,900 |
Particulars |
Mr ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018274
|
OMPAL CHHADAMMI LAL |
4,350 |
PFMS
|
Account Type:Bank
Account No.:26800100018274
|
SOHAN LAL |
4,350 |
PFMS
|
Account Type:Bank
Account No.:26800100018274
|
DEEPAK |
4,350 |
PFMS
|
Account Type:Bank
Account No.:26800100018274
|
RAJA RAM |
6,600 |
PFMS
|
Account Type:Bank
Account No.:26800100018274
|
ASARAM CHHADAMMI LAL |
4,350 |
PFMS
|
Account Type:Bank
Account No.:26800100018274
|
RAJESH KUMAR NAHNOHAR LAL |
4,350 |
PFMS
|
Account Type:Bank
Account No.:26800100018274
|
MANOHAR LAL |
6,600 |
PFMS
|
Account Type:Bank
Account No.:26800100018274
|
SHYAM SUNDAR |
6,600 |
PFMS
|
Account Type:Bank
Account No.:26800100018274
|
BHAJAN LAL |
4,350 |