Type Of Transaction |
Expenditures
|
Activity Code |
38743535 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/08/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,964 |
Particulars |
ps me tiles hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001834
|
JOKHAI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3209101001834
|
RAMESH KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3209101001834
|
CHUNNI LAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3209101001834
|
SUMIT KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3209101001834
|
RANI DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3209101001834
|
VINOD KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3209101001834
|
DHANPATTI DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3209101001834
|
REKHA DEVI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:3209101001834
|
BHAGIRATHI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3209101001834
|
RAMA PATI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3209101001834
|
ANARA DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3209101001834
|
RAJESH KUMAR |
2,184 |