Type Of Transaction |
Expenditures
|
Activity Code |
19589069 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/11/2019 |
Voucher No |
FFC/2019-20/P/41 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
16,646 |
Particulars |
ANIL KUMAR VIJAY AMBRISH KUMAR VIVEK KUMAR SUBHAM KUMAR ABHISHEK KUMAR KARUNESH KUMAR ANIL KUMAR KANNUJIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3098483265
|
VIVEK KUMAR TIWARI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3098483265
|
VIJAY TIWARI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3098483265
|
ABHISHEK KUMAR |
546 |
PFMS
|
Account Type:Bank
Account No.:3098483265
|
ABRRISH K TIWARI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3098483265
|
ANIL KUMAR KANNOUJIYA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:3098483265
|
KARUNESH KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:3098483265
|
ANIL KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3098483265
|
SHUBHAM KUMAR |
1,820 |