Type Of Transaction |
Expenditures
|
Activity Code |
16735700 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/36 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,736 |
Particulars |
payment for c.c marmat and nali cover laber |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50511121229
|
JITENDRA KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50511121229
|
NEELAMDEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50511121229
|
AYODHYA PRASAD |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50511121229
|
GYANVATI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50511121229
|
RAMRANI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50511121229
|
BHUPESH KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50511121229
|
SHAILENDRA KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50511121229
|
ANUJ KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50511121229
|
LALLARAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50511121229
|
IDDRESH KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50511121229
|
KALINDRI DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50511121229
|
DHARA PRASAD |
2,184 |