Type Of Transaction |
Expenditures
|
Activity Code |
20237631 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/01/2020 |
Voucher No |
FFC/2019-20/P/48 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,942 |
Particulars |
payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001837
|
ATUL KUMAR MISHRA |
4,186 |
PFMS
|
Account Type:Bank
Account No.:34380100001837
|
JOKHULAL |
4,186 |
PFMS
|
Account Type:Bank
Account No.:34380100001837
|
ravindra kumar |
4,186 |
PFMS
|
Account Type:Bank
Account No.:34380100001837
|
SANTOSH KUMAR |
4,004 |
PFMS
|
Account Type:Bank
Account No.:34380100001837
|
ROSHANLALI |
4,004 |
PFMS
|
Account Type:Bank
Account No.:34380100001837
|
SANJAY |
4,186 |
PFMS
|
Account Type:Bank
Account No.:34380100001837
|
SRIMATI |
4,186 |
PFMS
|
Account Type:Bank
Account No.:34380100001837
|
KANDHEE LAL |
4,004 |