Type Of Transaction |
Expenditures
|
Activity Code |
17929345 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/03/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,330 |
Particulars |
TO PAY MATERIAL CEMENT ENT ETC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1594101009683
|
RAJU RAGHAV |
3,720 |
PFMS
|
Account Type:Bank
Account No.:1594101009683
|
PHOOL SINGH |
5,760 |
PFMS
|
Account Type:Bank
Account No.:1594101009683
|
VIKRAM SINGH |
4,030 |
PFMS
|
Account Type:Bank
Account No.:1594101009683
|
PRAVIN KUMAR LODHI |
4,030 |
PFMS
|
Account Type:Bank
Account No.:1594101009683
|
KUMARPAL SINGH |
5,760 |
PFMS
|
Account Type:Bank
Account No.:1594101009683
|
KESHAV SINGH |
4,030 |