Type Of Transaction |
Expenditures
|
Activity Code |
20485077 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
FFC/2019-20/P/57 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
6,188 |
Particulars |
abour payment for khadanjha raj kumar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00540100012620
|
RAMESWAR |
910 |
PFMS
|
Account Type:Bank
Account No.:00540100012620
|
pooran |
910 |
PFMS
|
Account Type:Bank
Account No.:00540100012620
|
HUKUM CHANDRA S#47O PRAHLAD |
364 |
PFMS
|
Account Type:Bank
Account No.:00540100012620
|
RAM SWAROOP S#47O MAIDEEN |
910 |
PFMS
|
Account Type:Bank
Account No.:00540100012620
|
SHEETALA S#47O KHANNU |
364 |
PFMS
|
Account Type:Bank
Account No.:00540100012620
|
SHIV KUMARI W#47O LAKSHMI SHANKAR |
364 |
PFMS
|
Account Type:Bank
Account No.:00540100012620
|
MEVALAL S#47O NANDI |
546 |
PFMS
|
Account Type:Bank
Account No.:00540100012620
|
AWADHRAM S#47O SHRI KISHAN |
546 |
PFMS
|
Account Type:Bank
Account No.:00540100012620
|
SONI |
910 |
PFMS
|
Account Type:Bank
Account No.:00540100012620
|
RAM DHANI |
364 |