Type Of Transaction |
Expenditures
|
Activity Code |
20399429 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/02/2020 |
Voucher No |
FFC/2019-20/P/37 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,424 |
Particulars |
majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19880100014178
|
RAM DULARE |
5,096 |
PFMS
|
Account Type:Bank
Account No.:19880100014178
|
RAMDEV |
5,096 |
PFMS
|
Account Type:Bank
Account No.:19880100014178
|
SOM VATI |
4,368 |
PFMS
|
Account Type:Bank
Account No.:19880100014178
|
KULDEEP |
5,096 |
PFMS
|
Account Type:Bank
Account No.:19880100014178
|
RAM BHAWAN |
5,096 |
PFMS
|
Account Type:Bank
Account No.:19880100014178
|
vikash singh |
5,096 |
PFMS
|
Account Type:Bank
Account No.:19880100014178
|
SUNIL KUMAR |
5,096 |
PFMS
|
Account Type:Bank
Account No.:19880100014178
|
Matafer |
5,096 |
PFMS
|
Account Type:Bank
Account No.:19880100014178
|
suneeta devi |
5,096 |
PFMS
|
Account Type:Bank
Account No.:19880100014178
|
harishchandra |
5,096 |
PFMS
|
Account Type:Bank
Account No.:19880100014178
|
KAILASHNATH |
5,096 |
PFMS
|
Account Type:Bank
Account No.:19880100014178
|
RAM MILAN |
5,096 |