Type Of Transaction |
Expenditures
|
Activity Code |
13761911 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2019 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,490 |
Particulars |
employee |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2116106821
|
Bharat singh |
3,900 |
PFMS
|
Account Type:Bank
Account No.:2116106821
|
Hari mohan |
3,900 |
PFMS
|
Account Type:Bank
Account No.:2116106821
|
CHANDRA MOHAN |
3,900 |
PFMS
|
Account Type:Bank
Account No.:2116106821
|
HARISH KUMAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:2116106821
|
Jodhpal |
3,000 |
PFMS
|
Account Type:Bank
Account No.:2116106821
|
Dusayant kumar |
3,900 |
PFMS
|
Account Type:Bank
Account No.:2116106821
|
PAVAN KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:2116106821
|
SATISH CHANDRA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:2116106821
|
Nekselal |
3,000 |
PFMS
|
Account Type:Bank
Account No.:2116106821
|
Koma lsingh |
3,000 |
PFMS
|
Account Type:Bank
Account No.:2116106821
|
LALA RAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:2116106821
|
Jitendra kumar |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2116106821
|
JAIMALA |
2,790 |
PFMS
|
Account Type:Bank
Account No.:2116106821
|
RAJU SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:2116106821
|
Rajeev kumar |
3,000 |
PFMS
|
Account Type:Bank
Account No.:2116106821
|
SANJAY |
3,000 |
PFMS
|
Account Type:Bank
Account No.:2116106821
|
SHAILENDRA KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:2116106821
|
RAMESH CHAND |
3,000 |