Type Of Transaction |
Expenditures
|
Activity Code |
17788418 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/09/2019 |
Voucher No |
FFC/2019-20/P/42 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
71,035 |
Particulars |
cc nayal me pooran lal to ved prakash ke gahr tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10751335518
|
PAWAN TRADERS |
21,735 |
PFMS
|
Account Type:Bank
Account No.:10751335518
|
PAWAN TRADERS |
7,100 |
PFMS
|
Account Type:Bank
Account No.:10751335518
|
SHAHID KHAN |
10,000 |
PFMS
|
Account Type:Bank
Account No.:10751335518
|
SHAHID KHAN |
2,500 |
PFMS
|
Account Type:Bank
Account No.:10751335518
|
PAWAN TRADERS |
3,100 |
PFMS
|
Account Type:Bank
Account No.:10751335518
|
PAWAN TRADERS |
4,300 |
PFMS
|
Account Type:Bank
Account No.:10751335518
|
PAWAN TRADERS |
4,500 |
PFMS
|
Account Type:Bank
Account No.:10751335518
|
BAKHTIYAR BRICK FIELD |
17,800 |