Type Of Transaction |
Expenditures
|
Activity Code |
14808829 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/12/2019 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,220 |
Particulars |
majduri 210 dar 182 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50049319393
|
SURALI PRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50049319393
|
AMARNATH VERMA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50049319393
|
ANAND |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50049319393
|
BADAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50049319393
|
BALIRAM CHAURASIYA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50049319393
|
BHAGIRATHI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50049319393
|
RAMJIYAWAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50049319393
|
MURALI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50049319393
|
ANJANI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50049319393
|
YASHODA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50049319393
|
BINDU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50049319393
|
GULAICHI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50049319393
|
GHOLAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50049319393
|
KAILASHI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50049319393
|
JOGENDRA |
2,548 |