Type Of Transaction |
Expenditures
|
Activity Code |
20368580 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,960 |
Particulars |
LABER |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:453902011017365
|
BHAGIRATHI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:453902011017365
|
ANURAG MURAYA |
2,880 |
PFMS
|
Account Type:Bank
Account No.:453902011017365
|
AVDHESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:453902011017365
|
ANURAG MURAYA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:453902011017365
|
AVDHESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:453902011017365
|
DAMYANTI |
504 |
PFMS
|
Account Type:Bank
Account No.:453902011017365
|
DAMYANTI |
332 |
PFMS
|
Account Type:Bank
Account No.:453902011017365
|
BHAGIRATHI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:453902011017365
|
DAMYANTI |
504 |