Type Of Transaction |
Expenditures
|
Activity Code |
14550951 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2020 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,000 |
Particulars |
interlokking par lebar ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31661603371
|
JITENDRA KUMAR |
3,333 |
PFMS
|
Account Type:Bank
Account No.:31661603371
|
durg vijay |
3,333 |
PFMS
|
Account Type:Bank
Account No.:31661603371
|
KISMATI |
3,333 |
PFMS
|
Account Type:Bank
Account No.:31661603371
|
DHARAMVEER |
3,333 |
PFMS
|
Account Type:Bank
Account No.:31661603371
|
BUCHCHA DEVI |
3,333 |
PFMS
|
Account Type:Bank
Account No.:31661603371
|
CHHOTELAL |
3,335 |