Type Of Transaction |
Expenditures
|
Activity Code |
17720045 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/12/2019 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
52,468 |
Particulars |
kharnja repiar charge |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009509
|
RAMKHILAWAN |
5,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009509
|
VINOD KUMAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:30640100009509
|
Shiv Vadan |
5,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009509
|
Ramdas |
3,276 |
PFMS
|
Account Type:Bank
Account No.:30640100009509
|
Ram babu |
3,276 |
PFMS
|
Account Type:Bank
Account No.:30640100009509
|
VIJAY KUMAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:30640100009509
|
Ram Asarey |
5,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009509
|
Umesh Kumar |
3,276 |
PFMS
|
Account Type:Bank
Account No.:30640100009509
|
Dinesh |
2,730 |
PFMS
|
Account Type:Bank
Account No.:30640100009509
|
Gopal |
3,276 |
PFMS
|
Account Type:Bank
Account No.:30640100009509
|
Rajnish Kumar |
3,276 |
PFMS
|
Account Type:Bank
Account No.:30640100009509
|
Raja Ram |
2,730 |
PFMS
|
Account Type:Bank
Account No.:30640100009509
|
Rajesh |
5,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009509
|
Sribabu |
3,276 |