Type Of Transaction |
Expenditures
|
Activity Code |
14276035 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/56 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,760 |
Particulars |
mr and mishtri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00560100016546
|
HARI OM S#47O RAM KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:00560100016546
|
KAMLESH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:00560100016546
|
RAMESHWAR S#47O RAM DAYAL |
3,640 |
PFMS
|
Account Type:Bank
Account No.:00560100016546
|
NAND KISHOR S#47O ISHWARDEEN |
3,640 |
PFMS
|
Account Type:Bank
Account No.:00560100016546
|
SANTOSH S#47O RAMPHAL |
3,640 |
PFMS
|
Account Type:Bank
Account No.:00560100016546
|
MAIKU |
3,640 |
PFMS
|
Account Type:Bank
Account No.:00560100016546
|
CHHITU |
3,640 |
PFMS
|
Account Type:Bank
Account No.:00560100016546
|
LAVLESH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:00560100016546
|
DEVI DEEN |
3,640 |