Type Of Transaction |
Expenditures
|
Activity Code |
17890660 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/11/2019 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
19,466 |
Particulars |
majaduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2502000101346181
|
reeta devi |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2502000101346181
|
suman devi |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2502000101346181
|
ram adhar |
5,200 |
PFMS
|
Account Type:Bank
Account No.:2502000101346181
|
shyamdhar |
2,800 |
PFMS
|
Account Type:Bank
Account No.:2502000101346181
|
vijay kumar |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2502000101346181
|
lalata prasad |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2502000101346181
|
ramjit |
2,548 |