Type Of Transaction |
Expenditures
|
Activity Code |
13762486 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/01/2020 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,954 |
Particulars |
pay to laber mistre far purai se puliya tak nali kharanga nerman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742310110001755
|
SHIVSAGAR |
4,732 |
PFMS
|
Account Type:Bank
Account No.:742310110001755
|
NAGENDER YADAV |
5,824 |
PFMS
|
Account Type:Bank
Account No.:742310110001755
|
SANJAY KUMAR |
5,414 |
PFMS
|
Account Type:Bank
Account No.:742310110001755
|
RAMGOPAL |
5,824 |
PFMS
|
Account Type:Bank
Account No.:742310110001755
|
BEDPRAKESH S#47O GAJRAJ |
5,824 |
PFMS
|
Account Type:Bank
Account No.:742310110001755
|
BHANUPRATAP |
5,824 |
PFMS
|
Account Type:Bank
Account No.:742310110001755
|
Harman yadav |
9,280 |
PFMS
|
Account Type:Bank
Account No.:742310110001755
|
VESAL |
4,232 |