Type Of Transaction |
Expenditures
|
Activity Code |
18140955 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/11/2019 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
499,532 |
Particulars |
Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85352200093405
|
CHANDRAPAL |
9,000 |
PFMS
|
Account Type:Bank
Account No.:85352200093405
|
POHAP SINGH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:85352200093405
|
PUSPENDRA SOLANKI |
6,750 |
PFMS
|
Account Type:Bank
Account No.:85352200093405
|
MOHAN SINGH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:85352200093405
|
VIJAY SINGH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:85352200093405
|
M#47S J and A ENTERPRISES |
454,532 |
PFMS
|
Account Type:Bank
Account No.:85352200093405
|
OMBEER SINGH |
9,000 |