Type Of Transaction |
Expenditures
|
Activity Code |
13542649 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/02/2020 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,200 |
Particulars |
pay to lobuar mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2116106184
|
sultan singh |
2,800 |
PFMS
|
Account Type:Bank
Account No.:2116106184
|
MUKESH KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2116106184
|
MANVENDRA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2116106184
|
SANJIT KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2116106184
|
SAJAY KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2116106184
|
AVDHESH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2116106184
|
RAJ KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2116106184
|
RAMCHARAN SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2116106184
|
GOPAL SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2116106184
|
satyaveer singh |
2,800 |
PFMS
|
Account Type:Bank
Account No.:2116106184
|
netra pal |
2,800 |