Type Of Transaction |
Expenditures
|
Activity Code |
20848031 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2020 |
Voucher No |
FFC/2019-20/P/55 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,474 |
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
|
VIJAY SANKAR DIXIT |
2,184 |
PFMS
|
Account Type:Bank
Account No.:19860100022934
|
GAYA PRASAD |
2,184 |
PFMS
|
Account Type:Bank
Account No.:19860100022934
|
MATA PRASAD |
2,184 |
PFMS
|
Account Type:Bank
Account No.:19860100022934
|
RAM SANKAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:19860100022934
|
SATROHAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:19860100022934
|
SURESH KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:19860100022934
|
RAJENDRA |
2,450 |
PFMS
|
Account Type:Bank
Account No.:19860100022934
|
ASHOK |
2,184 |
PFMS
|
Account Type:Bank
Account No.:19860100022934
|
DEVTA DEEN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:19860100022934
|
PREM SANKAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:19860100022934
|
BHABHUTI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:19860100022934
|
AJEET KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:19860100022934
|
SANKATHA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:19860100022934
|
CHANDRA PRAKASH TIWARI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:19860100022934
|
BECHA LAL |
3,150 |
PFMS
|
Account Type:Bank
Account No.:19860100022934
|
SUKH DEEN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:19860100022934
|
SOHAN LAL |
3,150 |
PFMS
|
Account Type:Bank
Account No.:19860100022934
|
SUDHIR KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:19860100022934
|
MAHENDRA KUMAR PANDEY |
2,184 |