Type Of Transaction |
Expenditures
|
Activity Code |
14715192 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/03/2020 |
Voucher No |
FFC/2019-20/P/106 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,846 |
Particulars |
mr ans mishtri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19880100014168
|
RAM FER so ram sewak |
5,460 |
PFMS
|
Account Type:Bank
Account No.:19880100014168
|
RINKI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:19880100014168
|
RADHE SHYAM so drig pal |
5,460 |
PFMS
|
Account Type:Bank
Account No.:19880100014168
|
SHIV NARAYAN S#47OP DIRGAJ |
2,730 |
PFMS
|
Account Type:Bank
Account No.:19880100014168
|
DHIRENDRA KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:19880100014168
|
RAJA RAM |
5,460 |
PFMS
|
Account Type:Bank
Account No.:19880100014168
|
BHONU |
11,700 |
PFMS
|
Account Type:Bank
Account No.:19880100014168
|
LALLAN |
5,460 |
PFMS
|
Account Type:Bank
Account No.:19880100014168
|
SURESH KUMAR |
1,560 |
PFMS
|
Account Type:Bank
Account No.:19880100014168
|
FOOL CHANDRA |
5,460 |
PFMS
|
Account Type:Bank
Account No.:19880100014168
|
MONU |
5,460 |