Type Of Transaction |
Expenditures
|
Activity Code |
15626796 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/02/2020 |
Voucher No |
FFC/2019-20/P/35 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,748 |
Particulars |
mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00560100016542
|
SURESH KUMAR S#47O AYODHYA PRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00560100016542
|
RAM KEWAL S#47O NANKAU |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00560100016542
|
BUDHANA W#47O RAM PRATAP |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00560100016542
|
RANI W#47O AMAR BAHADUR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00560100016542
|
S#47ORAM SAJIWAN S#47O SUKKA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00560100016542
|
BUDHAI S#47O RAGHU VEER |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00560100016542
|
GANGA PASAD S#47O RAM BALI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00560100016542
|
RAJA RAM S#47O RAM FER |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00560100016542
|
FOOL CHANDRA S#47O BUDHAI |
2,548 |