Type Of Transaction |
Expenditures
|
Activity Code |
17316087 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/10/2019 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,370 |
Particulars |
sukh ram pur me jung bhadur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31638132535
|
MANOJ KUMAR PRAJAPATI |
1,750 |
PFMS
|
Account Type:Bank
Account No.:31638132535
|
GURUDIN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31638132535
|
DAYASAGAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31638132535
|
DHARAMRAJ |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31638132535
|
RAMKHILAWAN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31638132535
|
RAMDEEN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31638132535
|
TILAK RAM |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31638132535
|
SANTOSH KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31638132535
|
NASRULLAH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:31638132535
|
AKLIMUNNISHA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31638132535
|
TRIVENI |
728 |
PFMS
|
Account Type:Bank
Account No.:31638132535
|
MURALI |
1,638 |