Type Of Transaction |
Expenditures
|
Activity Code |
20450093 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/01/2020 |
Voucher No |
FFC/2019-20/P/32 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,432 |
Particulars |
mr and mishtri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100022942
|
RAMRAJ HAND PAMMP MISTREE |
1,638 |
PFMS
|
Account Type:Bank
Account No.:19860100022942
|
HANSH RAJ |
2,800 |
PFMS
|
Account Type:Bank
Account No.:19860100022942
|
ABDUL LATEEF |
1,820 |
PFMS
|
Account Type:Bank
Account No.:19860100022942
|
RAJESH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:19860100022942
|
SURESH KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:19860100022942
|
ASHISH KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:19860100022942
|
RAM MANOHAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:19860100022942
|
PARSU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:19860100022942
|
SANDEEP KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:19860100022942
|
RAM SARAN |
1,820 |