Type Of Transaction |
Expenditures
|
Activity Code |
20144067 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/12/2019 |
Voucher No |
FFC/2019-20/P/52 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,386 |
Particulars |
remaning payment of kharanja nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100009853
|
KOMIL |
4,186 |
PFMS
|
Account Type:Bank
Account No.:22420100009853
|
SANJEEV |
10,350 |
PFMS
|
Account Type:Bank
Account No.:22420100009853
|
SUDHEER KUMAR |
4,186 |
PFMS
|
Account Type:Bank
Account No.:22420100009853
|
VINOD KUMAR SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:22420100009853
|
SANJOO |
10,350 |
PFMS
|
Account Type:Bank
Account No.:22420100009853
|
RAJ KUMAR |
4,186 |
PFMS
|
Account Type:Bank
Account No.:22420100009853
|
RAVINDRA |
10,350 |
PFMS
|
Account Type:Bank
Account No.:22420100009853
|
RAJESH KUMAR |
4,186 |
PFMS
|
Account Type:Bank
Account No.:22420100009853
|
UMESH |
4,140 |
PFMS
|
Account Type:Bank
Account No.:22420100009853
|
SUBHASH |
4,186 |
PFMS
|
Account Type:Bank
Account No.:22420100009853
|
RAM RATAN |
10,350 |
PFMS
|
Account Type:Bank
Account No.:22420100009853
|
SANTOSH SINGH |
4,186 |