Type Of Transaction |
Expenditures
|
Activity Code |
16829207 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/01/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,996.5 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06550100001489
|
SHER SINGH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:06550100001489
|
JHANKAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:06550100001489
|
AJAY SINGH |
6,092.5 |
PFMS
|
Account Type:Bank
Account No.:06550100001489
|
VEERPAL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:06550100001489
|
VINOD KUMAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:06550100001489
|
NARVESH KUMAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:06550100001489
|
SATISH CHANDRA |
5,400 |