Type Of Transaction |
Expenditures
|
Activity Code |
13761893 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2019 |
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.)
|
8,610 |
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 |
1,170 |
PFMS
|
Account Type:Bank
Account No.:2116106821
|
Koma lsingh |
900 |
PFMS
|
Account Type:Bank
Account No.:2116106821
|
PAVAN KUMAR |
600 |
PFMS
|
Account Type:Bank
Account No.:2116106821
|
LALA RAM |
900 |
PFMS
|
Account Type:Bank
Account No.:2116106821
|
Nekselal |
900 |
PFMS
|
Account Type:Bank
Account No.:2116106821
|
CHANDRA MOHAN |
1,170 |
PFMS
|
Account Type:Bank
Account No.:2116106821
|
JAIMALA |
900 |
PFMS
|
Account Type:Bank
Account No.:2116106821
|
Jodhpal |
900 |
PFMS
|
Account Type:Bank
Account No.:2116106821
|
Dusayant kumar |
1,170 |