Type Of Transaction |
Expenditures
|
Activity Code |
14516736 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/10/2019 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,626 |
Particulars |
labaor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360402011005514
|
SAJJAD KHAN |
3,822 |
PFMS
|
Account Type:Bank
Account No.:360402011005514
|
SUDARSHAN |
3,822 |
PFMS
|
Account Type:Bank
Account No.:360402011005514
|
SATISH MAURYA |
7,350 |
PFMS
|
Account Type:Bank
Account No.:360402011005514
|
SAKUNTALA DEVI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:360402011005514
|
TETARA DEVI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:360402011005514
|
MERAJ KHAN |
3,822 |
PFMS
|
Account Type:Bank
Account No.:360402011005514
|
LALMAN |
7,350 |
PFMS
|
Account Type:Bank
Account No.:360402011005514
|
MANISH MAURYA |
7,350 |
PFMS
|
Account Type:Bank
Account No.:360402011005514
|
BHAGAMANI DEVI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:360402011005514
|
KAMALA DEVI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:360402011005514
|
REKHA |
3,822 |