Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/09/2019 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
4205 - Capital Outlay on Art, Culture and Libraries
101 - Construction of Public Libraries
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,096 |
Particulars |
SAMUDAYIK BHAWAN KE AAS PAAS BAUNDRYWALL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2188816338
|
SANJEET KUMAR GAUTAM |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2188816338
|
LALCHAND GAUTAM |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2188816338
|
NANDKISHOR NEWARE |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2188816338
|
MADANLAL RAHANGDALE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2188816338
|
YOGESH KUMAR GAUTAM |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2188816338
|
RINA PATLE |
528 |
PFMS
|
Account Type:Bank
Account No.:2188816338
|
BHUPENDRA RAHANGDALE |
1,056 |