Type Of Transaction |
Expenditures
|
Activity Code |
17896413 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/11/2019 |
Voucher No |
FFC/2019-20/P/166 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,520 |
Particulars |
aaganwadi cendra k pas puliya nirman ka material, labour and watar charge payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
RAMKUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
JAVAHAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
M#47s balaji iron store |
34,377 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
LALLU |
910 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
MANGAL SINGH |
910 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
HARIOM |
910 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
CHANDRA BHAN |
503 |