Type Of Transaction |
Expenditures
|
Activity Code |
17316084 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/10/2019 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,000 |
Particulars |
sukhram k ghar se |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31638132535
|
RAMKHILAWAN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:31638132535
|
DHARAMRAJ |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31638132535
|
SANTOSH KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:31638132535
|
MANTOLE |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31638132535
|
NASRULLAH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31638132535
|
RAMDEEN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:31638132535
|
MANOJ KUMAR PRAJAPATI |
3,850 |
PFMS
|
Account Type:Bank
Account No.:31638132535
|
TILAK RAM |
2,000 |
PFMS
|
Account Type:Bank
Account No.:31638132535
|
MURALI |
1,940 |
PFMS
|
Account Type:Bank
Account No.:31638132535
|
DAYASAGAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:31638132535
|
GURUDIN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31638132535
|
TRIVENI |
2,000 |