Type Of Transaction |
Expenditures
|
Activity Code |
13912042 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/02/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,560 |
Particulars |
pay to laber mistre far ramautar se nala tak jgaranga nerman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742310200003305
|
gajraj |
1,274 |
PFMS
|
Account Type:Bank
Account No.:742310200003305
|
shyama kumar |
1,274 |
PFMS
|
Account Type:Bank
Account No.:742310200003305
|
gokaran |
1,274 |
PFMS
|
Account Type:Bank
Account No.:742310200003305
|
vijay kumar |
1,274 |
PFMS
|
Account Type:Bank
Account No.:742310200003305
|
kamlesh kumar |
1,274 |
PFMS
|
Account Type:Bank
Account No.:742310200003305
|
shivdayal |
1,274 |
PFMS
|
Account Type:Bank
Account No.:742310200003305
|
Sudheer Kumar maurya |
1,274 |
PFMS
|
Account Type:Bank
Account No.:742310200003305
|
mohanlal |
1,274 |
PFMS
|
Account Type:Bank
Account No.:742310200003305
|
anil kumar |
1,274 |
PFMS
|
Account Type:Bank
Account No.:742310200003305
|
munnalal |
1,274 |
PFMS
|
Account Type:Bank
Account No.:742310200003305
|
horilal |
1,274 |
PFMS
|
Account Type:Bank
Account No.:742310200003305
|
gangaram |
1,274 |
PFMS
|
Account Type:Bank
Account No.:742310200003305
|
fakeere |
1,274 |
PFMS
|
Account Type:Bank
Account No.:742310200003305
|
gangaram |
1,274 |
PFMS
|
Account Type:Bank
Account No.:742310200003305
|
Vinod kumar |
1,274 |
PFMS
|
Account Type:Bank
Account No.:742310200003305
|
SATYAPRAKASH |
2,450 |