Type Of Transaction |
Expenditures
|
Activity Code |
13998131 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/12/2019 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,636 |
Particulars |
mr and mishtri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00560100016528
|
SEEMA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00560100016528
|
GYANWATI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00560100016528
|
SANTOSH KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00560100016528
|
RAMKALI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00560100016528
|
SHIV BAHADUR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00560100016528
|
SADARAM |
3,360 |
PFMS
|
Account Type:Bank
Account No.:00560100016528
|
RAM SAHAI |
3,360 |
PFMS
|
Account Type:Bank
Account No.:00560100016528
|
SHYAM BAHADUR |
3,360 |
PFMS
|
Account Type:Bank
Account No.:00560100016528
|
RAM AVADH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00560100016528
|
KALLU |
3,360 |