Type Of Transaction |
Expenditures
|
Activity Code |
19951966 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/02/2020 |
Voucher No |
FFC/2019-20/P/45 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,864 |
Particulars |
mr and mishtri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23110100014307
|
RAJNESH PATEL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:23110100014307
|
RAM SAJIWAN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:23110100014307
|
RAM FER S#47O BABA DEEN |
3,850 |
PFMS
|
Account Type:Bank
Account No.:23110100014307
|
ANKIT PATEL S#47O BHARAT LAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:23110100014307
|
AYODHYA PRASAD S#47O GANGA RAM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:23110100014307
|
RAM HARISH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:23110100014307
|
RAJWATI W#47O RAM HET |
2,002 |
PFMS
|
Account Type:Bank
Account No.:23110100014307
|
PAWAN KUMAR |
2,002 |