Type Of Transaction |
Expenditures
|
Activity Code |
14117011 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/03/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,895 |
Particulars |
holika dehan mai bundri nerman mai lewar bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50510054646
|
ARUN KUMAR |
3,094 |
PFMS
|
Account Type:Bank
Account No.:50510054646
|
JASWANT |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50510054646
|
VIVEK |
2,912 |
PFMS
|
Account Type:Bank
Account No.:50510054646
|
RAM KAILASH |
2,912 |
PFMS
|
Account Type:Bank
Account No.:50510054646
|
SURJAN |
26,963 |
PFMS
|
Account Type:Bank
Account No.:50510054646
|
RAJAN KUMAR |
6,630 |
PFMS
|
Account Type:Bank
Account No.:50510054646
|
GUDDOO |
2,912 |
PFMS
|
Account Type:Bank
Account No.:50510054646
|
MUNNA LAL |
3,094 |
PFMS
|
Account Type:Bank
Account No.:50510054646
|
VIKASH |
3,094 |
PFMS
|
Account Type:Bank
Account No.:50510054646
|
SONU YADAV |
3,094 |
PFMS
|
Account Type:Bank
Account No.:50510054646
|
BALVANT SINGH YADAY |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50510054646
|
SANTOSH KUMAR |
3,094 |