Type Of Transaction |
Expenditures
|
Activity Code |
18429813 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/01/2020 |
Voucher No |
FFC/2019-20/P/36 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
90,932 |
Particulars |
c c nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2064000100056815
|
RAO TRADERS |
46,080 |
PFMS
|
Account Type:Bank
Account No.:2064000100056815
|
MADAN PAL S#47O PREM SINGH |
16,100 |
PFMS
|
Account Type:Bank
Account No.:2064000100056815
|
MAGHORAM S#47O PREM SINGH |
23,240 |
PFMS
|
Account Type:Bank
Account No.:2064000100056815
|
MAA SHAKUMBARI CONSTRUCTION |
5,512 |