Type Of Transaction |
Expenditures
|
Activity Code |
13543767 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/01/2020 |
Voucher No |
FFC/2019-20/P/36 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,000 |
Particulars |
mustrol ke according majduri bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2116106649
|
GAURAV KUMAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2116106649
|
AJEET KUMAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2116106649
|
IRFAN KHAN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2116106649
|
MOHD TARIK MALIK |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2116106649
|
RAJESH KUMAR |
1,600 |
PFMS
|
Account Type:Bank
Account No.:2116106649
|
BHIKAMBAR |
1,600 |