Type Of Transaction |
Expenditures
|
Activity Code |
13729575 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/01/2020 |
Voucher No |
FFC/2019-20/P/43 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,773 |
Particulars |
mr and mishtri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100022934
|
ASHOK |
1,820 |
PFMS
|
Account Type:Bank
Account No.:19860100022934
|
MAHENDRA KUMAR PANDEY |
2,548 |
PFMS
|
Account Type:Bank
Account No.:19860100022934
|
RAM KISHOR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:19860100022934
|
SOHAN LAL |
4,410 |
PFMS
|
Account Type:Bank
Account No.:19860100022934
|
CHANDRA PRAKASH TIWARI |
4,095 |
PFMS
|
Account Type:Bank
Account No.:19860100022934
|
VIJAY SANKAR DIXIT |
2,548 |
PFMS
|
Account Type:Bank
Account No.:19860100022934
|
BHABHUTI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:19860100022934
|
AJEET KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:19860100022934
|
PREM SANKAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:19860100022934
|
SURAJ KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:19860100022934
|
MATA PRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:19860100022934
|
SATROHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:19860100022934
|
BECHA LAL |
3,150 |
PFMS
|
Account Type:Bank
Account No.:19860100022934
|
SITA RAM |
910 |
PFMS
|
Account Type:Bank
Account No.:19860100022934
|
RADHE SHYAM |
728 |
PFMS
|
Account Type:Bank
Account No.:19860100022934
|
RAM SAGAR S#47O RAM LOTAN |
2,548 |