Type Of Transaction |
Expenditures
|
Activity Code |
20119891 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2020 |
Voucher No |
FFC/2019-20/P/105 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,892 |
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
|
PREM PATI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:19880100014168
|
RINKI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:19880100014168
|
RAM RATI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:19880100014168
|
NIRKHU |
1,456 |
PFMS
|
Account Type:Bank
Account No.:19880100014168
|
MAHESH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:19880100014168
|
RAM PRASAD so rati pa |
4,550 |
PFMS
|
Account Type:Bank
Account No.:19880100014168
|
JAMUNA PRASAD |
7,410 |
PFMS
|
Account Type:Bank
Account No.:19880100014168
|
RAMESWAR S#47O RAM SUDHAAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:19880100014168
|
ASHOK KUMAR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:19880100014168
|
RAJU so ganga |
2,548 |
PFMS
|
Account Type:Bank
Account No.:19880100014168
|
MAYA DEVI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:19880100014168
|
BHONU |
7,800 |
PFMS
|
Account Type:Bank
Account No.:19880100014168
|
MONU |
4,550 |
PFMS
|
Account Type:Bank
Account No.:19880100014168
|
RAM SANEHI S#47O JODHI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:19880100014168
|
MOHAN LAL |
728 |
PFMS
|
Account Type:Bank
Account No.:19880100014168
|
RAKESH KUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:19880100014168
|
ASHA RAM |
910 |