Type Of Transaction |
Expenditures
|
Activity Code |
14564494 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/01/2020 |
Voucher No |
FFC/2019-20/P/38 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,752 |
Particulars |
majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33130100002302
|
RAMRANI |
910 |
PFMS
|
Account Type:Bank
Account No.:33130100002302
|
ANEETA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:33130100002302
|
JAGDAI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:33130100002302
|
BABBU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:33130100002302
|
DINESH KUMAR |
728 |
PFMS
|
Account Type:Bank
Account No.:33130100002302
|
DEEPAK KUMAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:33130100002302
|
RAJARAM |
346 |
PFMS
|
Account Type:Bank
Account No.:33130100002302
|
SHIVDEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:33130100002302
|
SHIVKALA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:33130100002302
|
CHHANGA LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:33130100002302
|
SUKHDEV |
1,750 |
PFMS
|
Account Type:Bank
Account No.:33130100002302
|
RAMDULARE |
728 |
PFMS
|
Account Type:Bank
Account No.:33130100002302
|
LAXMISHANKAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:33130100002302
|
USHA DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:33130100002302
|
SHREE PAL |
346 |
PFMS
|
Account Type:Bank
Account No.:33130100002302
|
SHIV PRASAD |
910 |
PFMS
|
Account Type:Bank
Account No.:33130100002302
|
RAKESH KUMAR |
1,092 |