Type Of Transaction |
Expenditures
|
Activity Code |
36830177 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/10/2020 |
Voucher No |
FFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,400 |
Particulars |
pay to india marka hand paipe rebour marammat labour mistree |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740910100006991
|
PUTTI LAL MOURY S#470 MUNNI LAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:740910100006991
|
PUTTI LAL MOURY S#470 MUNNI LAL |
5,000 |
PFMS
|
Account Type:Bank
Account No.:740910100006991
|
PUTTI LAL MOURY S#470 MUNNI LAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:740910100006991
|
PUTTI LAL MOURY S#470 MUNNI LAL |
4,800 |