Type Of Transaction |
Expenditures
|
Activity Code |
15845723 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/10/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,035 |
Particulars |
BANJHOLIYA - ISHAK KE DARWAJE SE MUNEER KE GHAR TAK KHARANJA NIRMAN KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:18780100014034
|
RAJESH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:18780100014034
|
ASTHA TRADERS |
1,800 |
PFMS
|
Account Type:Bank
Account No.:18780100014034
|
GAYADEEN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:18780100014034
|
POOJA BRICK FIELD |
26,641 |
PFMS
|
Account Type:Bank
Account No.:18780100014034
|
RAJA RAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:18780100014034
|
VINAYAK TRADING COMPANY |
5,950 |