Type Of Transaction |
Expenditures
|
Activity Code |
20588610 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/03/2020 |
Voucher No |
FFC/2019-20/P/74 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
02 - Wages |
Amount (in Rs.) (in Rs.)
|
14,380 |
Particulars |
pay to mistiri and levar payments |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741110110001206
|
SURENDRA KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:741110110001206
|
SURENDRA KUMAR |
364 |
PFMS
|
Account Type:Bank
Account No.:741110110001206
|
bakridi |
2,184 |
PFMS
|
Account Type:Bank
Account No.:741110110001206
|
HARISHANKAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:741110110001206
|
AJIT KUMAR |
5,280 |
PFMS
|
Account Type:Bank
Account No.:741110110001206
|
LALTA PRASAD |
2,184 |