Type Of Transaction |
Expenditures
|
Activity Code |
20449847 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,100 |
Particulars |
mr and mishtri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100022943
|
PUSP RAJ L |
2,548 |
PFMS
|
Account Type:Bank
Account No.:19860100022943
|
SHIV PRASAD L |
4,900 |
PFMS
|
Account Type:Bank
Account No.:19860100022943
|
ABHISHEK L |
2,548 |
PFMS
|
Account Type:Bank
Account No.:19860100022943
|
AJAY L |
2,548 |
PFMS
|
Account Type:Bank
Account No.:19860100022943
|
AUSAAN L |
2,548 |
PFMS
|
Account Type:Bank
Account No.:19860100022943
|
RAHUL L |
2,548 |
PFMS
|
Account Type:Bank
Account No.:19860100022943
|
RAM SAHARY L |
4,900 |
PFMS
|
Account Type:Bank
Account No.:19860100022943
|
SANT LAL L |
2,548 |
PFMS
|
Account Type:Bank
Account No.:19860100022943
|
BARJESH L |
2,548 |
PFMS
|
Account Type:Bank
Account No.:19860100022943
|
JAYA VERMA L |
2,548 |
PFMS
|
Account Type:Bank
Account No.:19860100022943
|
JAI SINGH L |
2,548 |
PFMS
|
Account Type:Bank
Account No.:19860100022943
|
ARVIND L |
1,820 |
PFMS
|
Account Type:Bank
Account No.:19860100022943
|
MALTI DEVI L |
2,548 |