Type Of Transaction |
Expenditures
|
Activity Code |
19763319 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/12/2019 |
Voucher No |
FFC/2019-20/P/96 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
35,980 |
Particulars |
mistri and layber bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
ragunath |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
shiram |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
rajpati |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
kakanayiya lal |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
maiku lal |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
HEERA LAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
ramprakesh |
3,500 |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
RAM LAKHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
man bodh |
3,500 |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
kuldeep |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
vijay kumar |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
SIV KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
HEMRAJ |
2,548 |