Type Of Transaction |
Expenditures
|
Activity Code |
19045745 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/07/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,366 |
Particulars |
mr ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3169000100159094
|
RAM DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3169000100159094
|
MAHESH RAIKWAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3169000100159094
|
AKHIOLESH PRAJAPATI |
2,450 |
PFMS
|
Account Type:Bank
Account No.:3169000100159094
|
AMAN KUSHWAHA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3169000100159094
|
GHANSHYAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3169000100159094
|
MINDE |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3169000100159094
|
DURGA PRASAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3169000100159094
|
UMAKANT TIWARI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3169000100159094
|
LAKHAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3169000100159094
|
RAM KISHORE |
2,450 |
PFMS
|
Account Type:Bank
Account No.:3169000100159094
|
AKHILESH |
1,274 |