Type Of Transaction |
Expenditures
|
Activity Code |
17596109 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/04/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,160 |
Particulars |
BACHACHAN KE MAKAN SE DEVI KE MAKAN TAK INTERLOCKING TILES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:89122200002271
|
PREETI BIDHURI |
3,190 |
PFMS
|
Account Type:Bank
Account No.:89122200002271
|
VIKAS |
3,800 |
PFMS
|
Account Type:Bank
Account No.:89122200002271
|
AKASH |
4,180 |
PFMS
|
Account Type:Bank
Account No.:89122200002271
|
AMIT |
3,190 |
PFMS
|
Account Type:Bank
Account No.:89122200002271
|
SUMITRA |
2,900 |
PFMS
|
Account Type:Bank
Account No.:89122200002271
|
BIRJASH |
2,900 |