Type Of Transaction |
Expenditures
|
Activity Code |
13504430 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/01/2020 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,700 |
Particulars |
employee |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2116106322
|
RAKESH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2116106322
|
RAKESH kumar |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2116106322
|
AKASH KRUMA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:2116106322
|
SEETU |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2116106322
|
MAHAVIR SINGH |
3,120 |
PFMS
|
Account Type:Bank
Account No.:2116106322
|
RAKESH KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2116106322
|
PAVAN KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2116106322
|
RAM NIVASH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2116106322
|
VEERPAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2116106322
|
NEPALI |
3,120 |
PFMS
|
Account Type:Bank
Account No.:2116106322
|
UDAI VEER SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2116106322
|
GITA DEVI |
2,730 |