Type Of Transaction |
Expenditures
|
Activity Code |
18202965 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/12/2019 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,778 |
Particulars |
for labor and foto and fotocopy |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2088000100066229
|
PREMCHANDRA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:2088000100066229
|
RAGHVENDRA SINGH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:2088000100066229
|
ANIL KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:2088000100066229
|
SRASHTI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:2088000100066229
|
SAVITRI DEVI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:2088000100066229
|
KUSMA DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:2088000100066229
|
JASWANT |
2,800 |
PFMS
|
Account Type:Bank
Account No.:2088000100066229
|
SANTOSH KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:2088000100066229
|
MEERADEVI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:2088000100066229
|
UMA DEVI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:2088000100066229
|
NAGENDRA SINGH |
500 |
PFMS
|
Account Type:Bank
Account No.:2088000100066229
|
BHAIYALAL |
2,366 |