Type Of Transaction |
Expenditures
|
Activity Code |
13761908 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/12/2019 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
93,840 |
Particulars |
employee |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2116106821
|
Nekselal |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2116106821
|
SATISH CHANDRA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2116106821
|
Jodhpal |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2116106821
|
LALA RAM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2116106821
|
PAVAN KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:2116106821
|
Hari mohan |
6,240 |
PFMS
|
Account Type:Bank
Account No.:2116106821
|
JAIMALA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2116106821
|
RAMESH CHAND |
4,500 |
PFMS
|
Account Type:Bank
Account No.:2116106821
|
HARISH KUMAR |
6,240 |
PFMS
|
Account Type:Bank
Account No.:2116106821
|
Dusayant kumar |
6,240 |
PFMS
|
Account Type:Bank
Account No.:2116106821
|
SHAILENDRA KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2116106821
|
Koma lsingh |
4,500 |
PFMS
|
Account Type:Bank
Account No.:2116106821
|
RAJU SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:2116106821
|
Rajeev kumar |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2116106821
|
Jitendra kumar |
6,240 |
PFMS
|
Account Type:Bank
Account No.:2116106821
|
Bharat singh |
6,240 |
PFMS
|
Account Type:Bank
Account No.:2116106821
|
SANJAY |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2116106821
|
CHANDRA MOHAN |
6,240 |