Type Of Transaction |
Expenditures
|
Activity Code |
43441422 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/09/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,550 |
Particulars |
pay to verma traders rebour india marka samagree ka pay 3 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740910100007069
|
VERMA TRADERS mahamoodpur teriya |
20,225 |
PFMS
|
Account Type:Bank
Account No.:740910100007069
|
VERMA TRADERS mahamoodpur teriya |
20,087 |
PFMS
|
Account Type:Bank
Account No.:740910100007069
|
VERMA TRADERS mahamoodpur teriya |
20,238 |