Type Of Transaction |
Expenditures
|
Activity Code |
15573779 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/11/2019 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
229,422 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15220100005384
|
lalaram |
10,500 |
PFMS
|
Account Type:Bank
Account No.:15220100005384
|
ram bahadur |
5,250 |
PFMS
|
Account Type:Bank
Account No.:15220100005384
|
ram parkash |
5,250 |
PFMS
|
Account Type:Bank
Account No.:15220100005384
|
varma ciment |
23,496 |
PFMS
|
Account Type:Bank
Account No.:15220100005384
|
vinod kumar |
2,625 |
PFMS
|
Account Type:Bank
Account No.:15220100005384
|
kunwarpal |
5,250 |
PFMS
|
Account Type:Bank
Account No.:15220100005384
|
tara bricks field |
36,592 |
PFMS
|
Account Type:Bank
Account No.:15220100005384
|
shripal |
5,250 |
PFMS
|
Account Type:Bank
Account No.:15220100005384
|
makhanlal |
1,750 |
PFMS
|
Account Type:Bank
Account No.:15220100005384
|
laxmi trading company |
130,834 |
PFMS
|
Account Type:Bank
Account No.:15220100005384
|
TARA CHANDRA |
2,625 |