Type Of Transaction |
Expenditures
|
Activity Code |
7488167 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/12/2019 |
Voucher No |
FFC/2019-20/P/47 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,576 |
Particulars |
lebour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001313459
|
shiv rani |
4,368 |
PFMS
|
Account Type:Bank
Account No.:59001313459
|
SUDHA KUMARI |
4,368 |
PFMS
|
Account Type:Bank
Account No.:59001313459
|
sukhdei |
4,368 |
PFMS
|
Account Type:Bank
Account No.:59001313459
|
ramnaresh |
4,368 |
PFMS
|
Account Type:Bank
Account No.:59001313459
|
Raman Kumar |
4,368 |
PFMS
|
Account Type:Bank
Account No.:59001313459
|
reenu devi |
4,368 |
PFMS
|
Account Type:Bank
Account No.:59001313459
|
SUSHIL KUMAR |
4,368 |