Type Of Transaction |
Expenditures
|
Activity Code |
20759208 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/02/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,588 |
Particulars |
mr and mishtri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100022957
|
SANDEEP S#47O DIL BAHADUR |
728 |
PFMS
|
Account Type:Bank
Account No.:19860100022957
|
LEELA WATI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:19860100022957
|
SUNDARA wo sri ram |
1,274 |
PFMS
|
Account Type:Bank
Account No.:19860100022957
|
KANTI W#47O RAMA KANT |
1,092 |
PFMS
|
Account Type:Bank
Account No.:19860100022957
|
VIJAY PRAKASH |
910 |
PFMS
|
Account Type:Bank
Account No.:19860100022957
|
RAJ KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:19860100022957
|
SUNDARA W#47O RAM LAKHAN |
910 |
PFMS
|
Account Type:Bank
Account No.:19860100022957
|
JAG JIWAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:19860100022957
|
LAXMI DEVI W#47O ARVIND KUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:19860100022957
|
ANKIT |
910 |
PFMS
|
Account Type:Bank
Account No.:19860100022957
|
MADHURI W#47O PREM LAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:19860100022957
|
RAMESH |
546 |
PFMS
|
Account Type:Bank
Account No.:19860100022957
|
SAROJ |
3,150 |
PFMS
|
Account Type:Bank
Account No.:19860100022957
|
KAMLESH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:19860100022957
|
FOOL MATI wo rameswar |
1,638 |
PFMS
|
Account Type:Bank
Account No.:19860100022957
|
REETA |
364 |