Type Of Transaction |
Expenditures
|
Activity Code |
13731516 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/02/2020 |
Voucher No |
FFC/2019-20/P/47 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,481 |
Particulars |
mr and mishtri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23110100014307
|
DHANANJAY KUMAR #47O AYODHYA PRASAD |
2,002 |
PFMS
|
Account Type:Bank
Account No.:23110100014307
|
MAMTA GAUTAM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:23110100014307
|
RAMA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:23110100014307
|
RAJ RANI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:23110100014307
|
SANTOSH KUMAR |
3,465 |
PFMS
|
Account Type:Bank
Account No.:23110100014307
|
GURU DEI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:23110100014307
|
BINDA PRASAD |
2,002 |
PFMS
|
Account Type:Bank
Account No.:23110100014307
|
RAM FER S#47O BABA DEEN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:23110100014307
|
LALITA |
2,002 |