Type Of Transaction |
Expenditures
|
Activity Code |
13543096 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/01/2020 |
Voucher No |
FFC/2019-20/P/35 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,300 |
Particulars |
paid to kanti prasad to pramod ke ghar interloking karay ka lebour ka bhughtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2116106650
|
Ramesh chand |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2116106650
|
BHUDEV SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2116106650
|
Veerendra |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2116106650
|
BHUPENDRA KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2116106650
|
SEETA RAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2116106650
|
ISLAM KHAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2116106650
|
Shyamveer |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2116106650
|
Ravi kumar |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2116106650
|
TEEKAM SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:2116106650
|
Rajveer singh |
4,000 |
PFMS
|
Account Type:Bank
Account No.:2116106650
|
Bhogesh |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2116106650
|
Mohan singh |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2116106650
|
Sanjay kumar |
3,000 |
PFMS
|
Account Type:Bank
Account No.:2116106650
|
Satayveer singh |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2116106650
|
Rakesh |
4,200 |