Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/02/2020 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
13,270 |
Particulars |
basic grant 2059 maintance of community assets 101 maintnce 06 wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2251077733
|
GHANSHYAM BHARIYA |
3,150 |
PFMS
|
Account Type:Bank
Account No.:2251077733
|
SHEKH MEHBOOB |
3,150 |
PFMS
|
Account Type:Bank
Account No.:2251077733
|
HEERAKALAI |
1,530 |
PFMS
|
Account Type:Bank
Account No.:2251077733
|
bhuvan giri |
1,870 |
PFMS
|
Account Type:Bank
Account No.:2251077733
|
Ramphal sumat bilakta |
1,870 |
PFMS
|
Account Type:Bank
Account No.:2251077733
|
SANJEEV |
1,700 |