Type Of Transaction |
Expenditures
|
Activity Code |
17569943 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2020 |
Voucher No |
FFC/2019-20/P/43 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,560 |
Particulars |
wegs |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0385000100217951
|
MANOHAR LAL |
7,420 |
PFMS
|
Account Type:Bank
Account No.:0385000100217951
|
VIMLA DEVI |
3,710 |
PFMS
|
Account Type:Bank
Account No.:0385000100217951
|
KAMLA DEVI |
3,710 |
PFMS
|
Account Type:Bank
Account No.:0385000100217951
|
MO KASIM |
6,720 |
PFMS
|
Account Type:Bank
Account No.:0385000100217951
|
sadik hussain |
6,720 |
PFMS
|
Account Type:Bank
Account No.:0385000100217951
|
SACHIN KUMAR |
7,420 |
PFMS
|
Account Type:Bank
Account No.:0385000100217951
|
VIPIN KUMAR |
3,710 |
PFMS
|
Account Type:Bank
Account No.:0385000100217951
|
IRSAD ANSARI |
6,720 |
PFMS
|
Account Type:Bank
Account No.:0385000100217951
|
MADAN LAL |
3,710 |
PFMS
|
Account Type:Bank
Account No.:0385000100217951
|
AKHIL AHMAD |
6,720 |