Type Of Transaction |
Expenditures
|
Activity Code |
43122666 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/09/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,935 |
Particulars |
waise |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11741398165
|
POORAN LAL |
1,770 |
PFMS
|
Account Type:Bank
Account No.:11741398165
|
RAMESH CHANDRA |
3,360 |
PFMS
|
Account Type:Bank
Account No.:11741398165
|
Nirmala devi |
1,770 |
PFMS
|
Account Type:Bank
Account No.:11741398165
|
NASIR HUSAIN |
2,065 |
PFMS
|
Account Type:Bank
Account No.:11741398165
|
Chandrasen |
1,770 |
PFMS
|
Account Type:Bank
Account No.:11741398165
|
ASHOK KUMAR |
2,880 |
PFMS
|
Account Type:Bank
Account No.:11741398165
|
bandhu ram |
1,770 |
PFMS
|
Account Type:Bank
Account No.:11741398165
|
RAJEEV |
1,770 |
PFMS
|
Account Type:Bank
Account No.:11741398165
|
KHAYLI RAM |
2,880 |
PFMS
|
Account Type:Bank
Account No.:11741398165
|
Ram Pal |
1,770 |
PFMS
|
Account Type:Bank
Account No.:11741398165
|
bhudev |
3,360 |
PFMS
|
Account Type:Bank
Account No.:11741398165
|
KAILASH |
1,770 |