Type Of Transaction |
Expenditures
|
Activity Code |
14003657 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/09/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,020 |
Particulars |
saf safai an dava chhidkaw |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:495202010003964
|
AJAY |
1,005 |
PFMS
|
Account Type:Bank
Account No.:495202010003964
|
ARVIND BHARTY |
1,005 |
PFMS
|
Account Type:Bank
Account No.:495202010003964
|
JOKHAN |
1,005 |
PFMS
|
Account Type:Bank
Account No.:495202010003964
|
SUJEET |
1,005 |
PFMS
|
Account Type:Bank
Account No.:495202010003964
|
ROSHANI CONSTRUCTION AND SUPPLIERS |
5,000 |