Type Of Transaction |
Expenditures
|
Activity Code |
13542618 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/03/2020 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,700 |
Particulars |
paid to loubar mistri suresh vasne ke ghar se panchayat ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2116106184
|
RAJ KUMAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:2116106184
|
MUKESH KUMAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:2116106184
|
AVDHESH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:2116106184
|
RAMCHARAN SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:2116106184
|
GOPAL SINGH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:2116106184
|
satyaveer singh |
3,300 |
PFMS
|
Account Type:Bank
Account No.:2116106184
|
sultan singh |
3,300 |
PFMS
|
Account Type:Bank
Account No.:2116106184
|
netra pal |
3,300 |
PFMS
|
Account Type:Bank
Account No.:2116106184
|
SAJAY KUMAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:2116106184
|
SANJIT KUMAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:2116106184
|
MANVENDRA |
4,400 |