Type Of Transaction |
Expenditures
|
Activity Code |
19582113 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/11/2019 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
27,286 |
Particulars |
piad for laober |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00570100019457
|
PANKAJ KUAMR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00570100019457
|
VIKASH GAUTAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00570100019457
|
MUKESH KUAMR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00570100019457
|
SHYAM DULARI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00570100019457
|
ANKIT KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00570100019457
|
AKASH KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00570100019457
|
RENU |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00570100019457
|
SURAJ KUAMR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:00570100019457
|
RAJ KISHOR |
4,200 |