Type Of Transaction |
Expenditures
|
Activity Code |
14715099 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/01/2020 |
Voucher No |
FFC/2019-20/P/72 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,664 |
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
|
SUNDAR so sheetladeen |
1,274 |
PFMS
|
Account Type:Bank
Account No.:19880100014168
|
SURESH KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:19880100014168
|
RAKESH KUMARso dasrath lal |
3,640 |
PFMS
|
Account Type:Bank
Account No.:19880100014168
|
RAJA RAM |
3,640 |
PFMS
|
Account Type:Bank
Account No.:19880100014168
|
RAMESWAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:19880100014168
|
RAM BHAWAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:19880100014168
|
RAM BAHADUR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:19880100014168
|
DHIRENDRA KUMAR |
5,950 |
PFMS
|
Account Type:Bank
Account No.:19880100014168
|
BHONU |
5,950 |
PFMS
|
Account Type:Bank
Account No.:19880100014168
|
RAM FER so ram sewak |
1,820 |
PFMS
|
Account Type:Bank
Account No.:19880100014168
|
FOOL CHANDRA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:19880100014168
|
RADHE SHYAM so drig pal |
3,640 |
PFMS
|
Account Type:Bank
Account No.:19880100014168
|
KIRSAN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:19880100014168
|
RINKI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:19880100014168
|
RAM NATH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:19880100014168
|
RAM KESH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:19880100014168
|
RAM SWAROOP |
2,002 |
PFMS
|
Account Type:Bank
Account No.:19880100014168
|
MONU |
2,002 |