Type Of Transaction |
Expenditures
|
Activity Code |
20067832 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/01/2020 |
Voucher No |
FFC/2019-20/P/44 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,758 |
Particulars |
mrt and mishtri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00560100016534
|
RAM DEEN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00560100016534
|
JAMUNA PRASAD |
910 |
PFMS
|
Account Type:Bank
Account No.:00560100016534
|
RAM BAHADUR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00560100016534
|
MOTI LAL |
2,064 |
PFMS
|
Account Type:Bank
Account No.:00560100016534
|
RAM CHANDRA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00560100016534
|
VINDHADEEN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00560100016534
|
TULSI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00560100016534
|
VIVEK KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00560100016534
|
SIYA RAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00560100016534
|
NISHA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00560100016534
|
SHAKUNTALA URF SHYAM WATI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00560100016534
|
VINOD KUMAR |
2,408 |
PFMS
|
Account Type:Bank
Account No.:00560100016534
|
SUNIL |
1,274 |