Type Of Transaction |
Expenditures
|
Activity Code |
20230633 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2020 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,912 |
Particulars |
particular to m.r |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100040086
|
Amit kumar |
1,456 |
PFMS
|
Account Type:Bank
Account No.:25170100040086
|
DESHRAJ S#47O CHETRAM |
1,400 |
PFMS
|
Account Type:Bank
Account No.:25170100040086
|
JAGPAL S#47O PARSHURAM |
3,500 |
PFMS
|
Account Type:Bank
Account No.:25170100040086
|
PARSHURAM S#47O SIBAHI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:25170100040086
|
MUNESHWAER S#47O MOHANLAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:25170100040086
|
RITESH VARMA S#47O MAHESH KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:25170100040086
|
MAHESH KUMAR S#47O RAM CHARN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:25170100040086
|
OM PRAKASH S#47O NANHOO |
1,820 |
PFMS
|
Account Type:Bank
Account No.:25170100040086
|
NAND KISHIOR S#47O CHETRAM |
1,820 |