Type Of Transaction |
Expenditures
|
Activity Code |
18360256 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2019 |
Voucher No |
FFC/2019-20/P/32 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,200 |
Particulars |
psb siroh parisar me interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006291
|
PRATIBHAN |
2,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006291
|
SUBHASH KUMAR |
2,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006291
|
BHIKHARILAL |
3,800 |
PFMS
|
Account Type:Bank
Account No.:20840100006291
|
MISHRILAL |
3,800 |
PFMS
|
Account Type:Bank
Account No.:20840100006291
|
DEVESH KUMAR |
2,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006291
|
MAHESH KUMAR |
2,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006291
|
HARISH CHAND |
2,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006291
|
SHIVKARAN |
2,600 |