Type Of Transaction |
Expenditures
|
Activity Code |
18140971 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/10/2019 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
205,985 |
Particulars |
gp nagaura m gali marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85352200093405
|
DEEVAN SINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:85352200093405
|
PUSPENDRA SOLANKI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:85352200093405
|
M#47S J and A ENTERPRISES |
169,985 |
PFMS
|
Account Type:Bank
Account No.:85352200093405
|
SUKHAVIR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:85352200093405
|
POHAP SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:85352200093405
|
TIKAM SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:85352200093405
|
VIJAY SINGH |
5,400 |