Type Of Transaction |
Expenditures
|
Activity Code |
13622891 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/50 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,020 |
Particulars |
mr and mishtri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100022927
|
ARUN KUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:19860100022927
|
PUNWASI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:19860100022927
|
RAM SEWAK |
2,548 |
PFMS
|
Account Type:Bank
Account No.:19860100022927
|
SHYAM |
2,912 |
PFMS
|
Account Type:Bank
Account No.:19860100022927
|
AWADHESH KUMAR S#47O HANOMAN |
2,912 |
PFMS
|
Account Type:Bank
Account No.:19860100022927
|
JAGAT PAL S#47O MANGAL |
2,912 |
PFMS
|
Account Type:Bank
Account No.:19860100022927
|
RADHE SHYAM |
2,912 |