Type Of Transaction |
Expenditures
|
Activity Code |
13534623 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,254 |
Particulars |
mr and mishtri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100022923
|
RAJU |
4,186 |
PFMS
|
Account Type:Bank
Account No.:19860100022923
|
CHANDRA RAM |
4,186 |
PFMS
|
Account Type:Bank
Account No.:19860100022923
|
RAMESH KUMAR |
4,186 |
PFMS
|
Account Type:Bank
Account No.:19860100022923
|
RAJJAN LAL |
4,186 |
PFMS
|
Account Type:Bank
Account No.:19860100022923
|
RAM PRASAD S#47O SWAMI DEEN |
4,186 |
PFMS
|
Account Type:Bank
Account No.:19860100022923
|
RAM ANUJ |
4,186 |
PFMS
|
Account Type:Bank
Account No.:19860100022923
|
SATYAM |
4,186 |
PFMS
|
Account Type:Bank
Account No.:19860100022923
|
RAMA SANKAR |
4,186 |
PFMS
|
Account Type:Bank
Account No.:19860100022923
|
RAM ASHOK |
4,550 |
PFMS
|
Account Type:Bank
Account No.:19860100022923
|
SANT RAM S#47O DEV NARAYAN |
4,186 |
PFMS
|
Account Type:Bank
Account No.:19860100022923
|
VINOD S#47O RAM NATH |
4,186 |
PFMS
|
Account Type:Bank
Account No.:19860100022923
|
RAM NEWAL S#47O RAM DULARE |
3,458 |
PFMS
|
Account Type:Bank
Account No.:19860100022923
|
RAVINDRA KUMAR |
4,186 |
PFMS
|
Account Type:Bank
Account No.:19860100022923
|
RAM LAKHAN S#47O CHANDRIKA PRASAD |
4,200 |