Type Of Transaction |
Expenditures
|
Activity Code |
13852233 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/01/2020 |
Voucher No |
FFC/2019-20/P/46 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
130,204 |
Particulars |
payment for material and lebar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105048078
|
HITRAM |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50105048078
|
GUMDI ENTT BHATTA |
77,343 |
PFMS
|
Account Type:Bank
Account No.:50105048078
|
IMRAN KHAN |
24,651 |
PFMS
|
Account Type:Bank
Account No.:50105048078
|
PUSHPA DEVI |
4,004 |
PFMS
|
Account Type:Bank
Account No.:50105048078
|
KODAI LAL |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50105048078
|
NASRUDDIN |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50105048078
|
PREMA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:50105048078
|
AFSARI BEGUM |
5,096 |