Type Of Transaction |
Expenditures
|
Activity Code |
3771895 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/10/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
39,803 |
Particulars |
PAY FOR ADMINISTRATIVE EXPENSES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50314473684
|
M#47S NAMAN PHOTOCOPY STASHNARS |
11,305 |
PFMS
|
Account Type:Bank
Account No.:50314473684
|
MR RAM PRAKASH |
12,060 |
PFMS
|
Account Type:Bank
Account No.:50314473684
|
M#47S LAXMI COMPUTER AND TRADERS |
5,640 |
PFMS
|
Account Type:Bank
Account No.:50314473684
|
M#47S HARIOM SEVA KENDRA |
10,798 |