Type Of Transaction |
Expenditures
|
Activity Code |
19555153 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/03/2020 |
Voucher No |
FFC/2019-20/P/49 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,748 |
Particulars |
mr and mishtri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100022989
|
SURAJ M |
4,900 |
PFMS
|
Account Type:Bank
Account No.:19860100022989
|
MAHA RANA M |
2,730 |
PFMS
|
Account Type:Bank
Account No.:19860100022989
|
KALAWATI M |
2,730 |
PFMS
|
Account Type:Bank
Account No.:19860100022989
|
RAM NARESH M |
2,730 |
PFMS
|
Account Type:Bank
Account No.:19860100022989
|
GURU CHARAN M |
2,730 |
PFMS
|
Account Type:Bank
Account No.:19860100022989
|
MITHUN KUMAR M |
2,730 |
PFMS
|
Account Type:Bank
Account No.:19860100022989
|
BHAI LAL M |
2,730 |
PFMS
|
Account Type:Bank
Account No.:19860100022989
|
TILAK CHANDRA M |
4,900 |
PFMS
|
Account Type:Bank
Account No.:19860100022989
|
PUTTI LAL M |
2,730 |
PFMS
|
Account Type:Bank
Account No.:19860100022989
|
VIRENDRA KUMAR M |
4,550 |
PFMS
|
Account Type:Bank
Account No.:19860100022989
|
GANGA SANKAR M |
2,730 |
PFMS
|
Account Type:Bank
Account No.:19860100022989
|
KRISHNA KUMAR M |
2,730 |
PFMS
|
Account Type:Bank
Account No.:19860100022989
|
SUMAN M |
1,638 |
PFMS
|
Account Type:Bank
Account No.:19860100022989
|
FAKKU LAL M |
2,730 |
PFMS
|
Account Type:Bank
Account No.:19860100022989
|
RAM SAJIWAN M |
2,730 |
PFMS
|
Account Type:Bank
Account No.:19860100022989
|
GANGA SAGAR M |
2,730 |