Type Of Transaction |
Expenditures
|
Activity Code |
14346716 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/02/2020 |
Voucher No |
FFC/2019-20/P/46 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.)
|
19,740 |
Particulars |
mr and mishtri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00560100016516
|
VISHUN S#47O GYAAN HANDRA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00560100016516
|
KIRSANA W#47O PAPPU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00560100016516
|
UJAGAR S#47O PUDDAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00560100016516
|
MR RAM SANEHI S#47O BHAGAUTI PRASAD |
3,500 |
PFMS
|
Account Type:Bank
Account No.:00560100016516
|
JAG JIWAN S#47O SHIV NARAYAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00560100016516
|
JAGAN NATH S#47O RAGHU VAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00560100016516
|
MAIKU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00560100016516
|
BRAJ RANI W#47O RAM RAJ |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00560100016516
|
KAMLESH KUMAR S#47O LALLU |
3,500 |