Type Of Transaction |
Expenditures
|
Activity Code |
13622258 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/02/2020 |
Voucher No |
FFC/2019-20/P/35 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,448 |
Particulars |
mr and mishtri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100022924
|
PITAMBAR S#47O KUHRU |
2,520 |
PFMS
|
Account Type:Bank
Account No.:19860100022924
|
RAM BHAROSE S#47O AUSAAN |
3,276 |
PFMS
|
Account Type:Bank
Account No.:19860100022924
|
RAM RAJ S#47O RAM TAHLU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:19860100022924
|
RAM NATH S#47O RAM TAHLU |
3,276 |
PFMS
|
Account Type:Bank
Account No.:19860100022924
|
PINTU S#47O AYODHYA PRASAD |
3,276 |
PFMS
|
Account Type:Bank
Account No.:19860100022924
|
RAM DAS S#47O GURU DAYAL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:19860100022924
|
RAM NARESH S#47O RAM SWAROOP |
3,276 |