Type Of Transaction |
Expenditures
|
Activity Code |
20144069 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/12/2019 |
Voucher No |
FFC/2019-20/P/47 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,283 |
Particulars |
remaning payment of cc and nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100009853
|
KOMIL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22420100009853
|
RAJ KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22420100009853
|
SANJOO |
4,950 |
PFMS
|
Account Type:Bank
Account No.:22420100009853
|
RAJESH KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22420100009853
|
SANTOSH SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22420100009853
|
SANJEEV |
4,950 |
PFMS
|
Account Type:Bank
Account No.:22420100009853
|
UMESH |
1,103 |