Type Of Transaction |
Expenditures
|
Activity Code |
13982764 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/10/2019 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,400 |
Particulars |
mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100009832
|
Harevindra |
3,640 |
PFMS
|
Account Type:Bank
Account No.:22420100009832
|
Ankit Gupta |
3,640 |
PFMS
|
Account Type:Bank
Account No.:22420100009832
|
kiren |
3,640 |
PFMS
|
Account Type:Bank
Account No.:22420100009832
|
Babli devi |
3,640 |
PFMS
|
Account Type:Bank
Account No.:22420100009832
|
Mangesha Yadav |
3,640 |
PFMS
|
Account Type:Bank
Account No.:22420100009832
|
Jay veer |
3,640 |
PFMS
|
Account Type:Bank
Account No.:22420100009832
|
Devendra |
3,640 |
PFMS
|
Account Type:Bank
Account No.:22420100009832
|
Avdesh |
3,640 |
PFMS
|
Account Type:Bank
Account No.:22420100009832
|
Reeta devi |
3,640 |
PFMS
|
Account Type:Bank
Account No.:22420100009832
|
Dev Singh |
3,640 |