Type Of Transaction |
Expenditures
|
Activity Code |
20299372 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/12/2019 |
Voucher No |
FFC/2019-20/P/44 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,505 |
Particulars |
waise |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:17490100001662
|
MAHENDRA PAL |
3,710 |
PFMS
|
Account Type:Bank
Account No.:17490100001662
|
RAMESH CHANDRA |
3,710 |
PFMS
|
Account Type:Bank
Account No.:17490100001662
|
SATYAPAL |
5,760 |
PFMS
|
Account Type:Bank
Account No.:17490100001662
|
MANGALI BAKASH |
3,710 |
PFMS
|
Account Type:Bank
Account No.:17490100001662
|
NEERAJ KUMAR |
3,710 |
PFMS
|
Account Type:Bank
Account No.:17490100001662
|
MOHAMMAD SAYEED |
3,445 |
PFMS
|
Account Type:Bank
Account No.:17490100001662
|
AIBRAN KUMAR |
3,710 |
PFMS
|
Account Type:Bank
Account No.:17490100001662
|
BABU RAM |
5,760 |
PFMS
|
Account Type:Bank
Account No.:17490100001662
|
BHAGIRTH |
5,280 |
PFMS
|
Account Type:Bank
Account No.:17490100001662
|
GOVIND SINGH |
3,710 |