Type Of Transaction |
Expenditures
|
Activity Code |
16740290 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/12/2019 |
Voucher No |
FFC/2019-20/P/68 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
42,354 |
Particulars |
m r ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06550100001496
|
DORI LAL |
5,460 |
PFMS
|
Account Type:Bank
Account No.:06550100001496
|
KRISHAN PAL SON OF NAND RAM |
5,460 |
PFMS
|
Account Type:Bank
Account No.:06550100001496
|
RAM BABU SON OF AYUDHYA PRASAD |
5,460 |
PFMS
|
Account Type:Bank
Account No.:06550100001496
|
NAND RAM SON OF HEM RAJ |
10,530 |
PFMS
|
Account Type:Bank
Account No.:06550100001496
|
SAROJA DEVI W#47O OF RADHE SHYAM |
4,914 |
PFMS
|
Account Type:Bank
Account No.:06550100001496
|
MOHD UNISH SON OF GULAM MUSTAFA |
10,530 |