Type Of Transaction |
Expenditures
|
Activity Code |
20144071 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/12/2019 |
Voucher No |
FFC/2019-20/P/48 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,926 |
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
|
SUDHEER KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22420100009853
|
UMESH |
816 |
PFMS
|
Account Type:Bank
Account No.:22420100009853
|
SANJEEV |
3,600 |
PFMS
|
Account Type:Bank
Account No.:22420100009853
|
RAJESH KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:22420100009853
|
SANTOSH SINGH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:22420100009853
|
SANJOO |
4,050 |