Type Of Transaction |
Expenditures
|
Activity Code |
14187423 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/10/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,080 |
Particulars |
majdoore |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360402011005581
|
RADHA |
3,360 |
PFMS
|
Account Type:Bank
Account No.:360402011005581
|
RAMJEE |
5,320 |
PFMS
|
Account Type:Bank
Account No.:360402011005581
|
PARVATI |
3,360 |
PFMS
|
Account Type:Bank
Account No.:360402011005581
|
ASHA DEVI |
3,360 |
PFMS
|
Account Type:Bank
Account No.:360402011005581
|
BABULAL |
5,320 |
PFMS
|
Account Type:Bank
Account No.:360402011005581
|
AMARDEEP |
5,320 |
PFMS
|
Account Type:Bank
Account No.:360402011005581
|
SAVITA DEVI |
3,360 |
PFMS
|
Account Type:Bank
Account No.:360402011005581
|
RAJESH |
5,320 |
PFMS
|
Account Type:Bank
Account No.:360402011005581
|
MOHAN |
3,360 |