Type Of Transaction |
Expenditures
|
Activity Code |
13680085 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/02/2020 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
02 - Wages |
Amount (in Rs.) (in Rs.)
|
16,884 |
Particulars |
pay to laver for interloking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2788002100001957
|
PARASHURAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:2788002100001957
|
GAJODHAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:2788002100001957
|
SATENDRA KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:2788002100001957
|
RAM DAS |
2,800 |
PFMS
|
Account Type:Bank
Account No.:2788002100001957
|
RAM LAKHAN KANAUJIA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:2788002100001957
|
GAPPU |
1,456 |
PFMS
|
Account Type:Bank
Account No.:2788002100001957
|
SOOTO AND FARZANA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:2788002100001957
|
yameen |
1,456 |
PFMS
|
Account Type:Bank
Account No.:2788002100001957
|
mahendra |
2,800 |
PFMS
|
Account Type:Bank
Account No.:2788002100001957
|
SATYAPAL |
1,456 |