Type Of Transaction |
Expenditures
|
Activity Code |
41768040 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/08/2020 |
Voucher No |
FFC/2020-21/P/24 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,280 |
Particulars |
lebar payent |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:400402010344036
|
RAMLAKHAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:400402010344036
|
SHRI SANTAN |
3,216 |
PFMS
|
Account Type:Bank
Account No.:400402010344036
|
ABHIMANUY |
3,216 |
PFMS
|
Account Type:Bank
Account No.:400402010344036
|
RAM MILAN |
3,216 |
PFMS
|
Account Type:Bank
Account No.:400402010344036
|
RAM MILAN |
3,216 |
PFMS
|
Account Type:Bank
Account No.:400402010344036
|
RAMLAKHAN |
3,216 |
PFMS
|
Account Type:Bank
Account No.:400402010344036
|
ABHIMANUY |
5,600 |