Type Of Transaction |
Expenditures
|
Activity Code |
19313440 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/01/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,460 |
Particulars |
employee |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2116106605
|
RAVI KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2116106605
|
UMESH DIXIT |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2116106605
|
VINOD KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2116106605
|
RAJENDRA SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2116106605
|
ASHOK SINGH |
2,340 |
PFMS
|
Account Type:Bank
Account No.:2116106605
|
VEERENDRA SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2116106605
|
DHARMVEER SINGH |
2,340 |
PFMS
|
Account Type:Bank
Account No.:2116106605
|
PUSHENDRA KUMAR |
2,340 |
PFMS
|
Account Type:Bank
Account No.:2116106605
|
PAVAN KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2116106605
|
KAPIL KUMAR DIXIT |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2116106605
|
MUNNI DEVI |
2,340 |
PFMS
|
Account Type:Bank
Account No.:2116106605
|
BIJENDRA |
1,800 |