Type Of Transaction |
Expenditures
|
Activity Code |
17990627 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/12/2019 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
104,595 |
Particulars |
ramkishor ke ghar se kharanja tak interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006286
|
MAA JWALA DEVI ENTERPRISES |
47,200 |
PFMS
|
Account Type:Bank
Account No.:20840100006286
|
MAA JWALA DEVI ENTERPRISES |
47,200 |
PFMS
|
Account Type:Bank
Account No.:20840100006286
|
MAA JWALA DEVI ENTERPRISES |
10,195 |