Type Of Transaction |
Expenditures
|
Activity Code |
14715142 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/01/2020 |
Voucher No |
FFC/2019-20/P/66 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,238 |
Particulars |
mr and mishtri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19880100014168
|
SURESH KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:19880100014168
|
SABIRA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:19880100014168
|
SURENDRA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:19880100014168
|
BHONU |
1,750 |
PFMS
|
Account Type:Bank
Account No.:19880100014168
|
RAM FER |
910 |
PFMS
|
Account Type:Bank
Account No.:19880100014168
|
HEMRAJ |
1,092 |
PFMS
|
Account Type:Bank
Account No.:19880100014168
|
MONU |
1,750 |
PFMS
|
Account Type:Bank
Account No.:19880100014168
|
ABDUL RAJJAQ |
1,274 |
PFMS
|
Account Type:Bank
Account No.:19880100014168
|
RINKI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:19880100014168
|
SHANTI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:19880100014168
|
LALLU |
1,274 |