Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/02/2020 |
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.)
|
51,700 |
Particulars |
2059 maintanance 101 other expenditure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2251077234
|
SHIV KUMAR SHIVHARE |
35,700 |
PFMS
|
Account Type:Bank
Account No.:2251077234
|
Mankunvar pati Amrit Singh |
2,000 |
PFMS
|
Account Type:Bank
Account No.:2251077234
|
Kiran |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2251077234
|
MR Harisharan |
10,000 |
PFMS
|
Account Type:Bank
Account No.:2251077234
|
MR Bharat singh |
3,000 |