Type Of Transaction |
Expenditures
|
Activity Code |
20245896 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2020 |
Voucher No |
FFC/2019-20/P/42 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,334 |
Particulars |
majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026152
|
RAJKALI W#47O CHHATARPAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026152
|
SUNIL KUMAR S#47O SIDHESHWAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026152
|
GOMTI DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026152
|
MITHLESH W#47O SURAJPAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00520100026152
|
SHIVPAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026152
|
VINEET KUMAR S#47O JAGDISH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026152
|
HARISHCHANDRA S#47O MAIKULAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026152
|
RAMESH CHANDRA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026152
|
SURAJ PAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026152
|
RAMESHWAR |
3,500 |