Type Of Transaction |
Expenditures
|
Activity Code |
13827332 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/03/2020 |
Voucher No |
FFC/2019-20/P/41 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,203 |
Particulars |
mr ansd mishtri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00560100016542
|
MANGAL S#47O MAHRAJ DEEN |
1,575 |
PFMS
|
Account Type:Bank
Account No.:00560100016542
|
SRI RAM S#47O RAM PAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00560100016542
|
JAG PRASAD S#47O RAM AUTAAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00560100016542
|
KAMLESH S#47O RAM PRASAD |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00560100016542
|
DAYA RAM S#47O RAM AUTAAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00560100016542
|
DHARAM RAJ S#47O RAM SAJIWAN |
1,890 |
PFMS
|
Account Type:Bank
Account No.:00560100016542
|
RANI W#47O AMAR BAHADUR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00560100016542
|
VIRENDRA KUMAR S#47O RAM PRASAD |
2,002 |