Type Of Transaction |
Expenditures
|
Activity Code |
20887647 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/60 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,480 |
Particulars |
mr and mishtri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00560100016539
|
prashant |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00560100016539
|
santlal |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00560100016539
|
NISHA W#47O SUKKHI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00560100016539
|
yaar mohamad |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00560100016539
|
gyanvati |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00560100016539
|
chandra prakash |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00560100016539
|
sailendra gupta |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00560100016539
|
ram sevak |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00560100016539
|
suresh |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00560100016539
|
UMA W#47O RAJARAM |
2,548 |