Type Of Transaction |
Expenditures
|
Activity Code |
17596318 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/10/2019 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
384,001 |
Particulars |
murti ke makan se derin vale raste tak cc road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3739101002803
|
sarvesh |
9,860 |
PFMS
|
Account Type:Bank
Account No.:3739101002803
|
NATTHU LAL |
12,920 |
PFMS
|
Account Type:Bank
Account No.:3739101002803
|
RAMPHAL |
14,400 |
PFMS
|
Account Type:Bank
Account No.:3739101002803
|
KADEER |
9,570 |
PFMS
|
Account Type:Bank
Account No.:3739101002803
|
M#47S R K BUILDRS |
327,391 |
PFMS
|
Account Type:Bank
Account No.:3739101002803
|
SABANA |
9,860 |