Type Of Transaction |
Expenditures
|
Activity Code |
17611209 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/01/2020 |
Voucher No |
FFC/2019-20/P/58 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,504 |
Particulars |
cc nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100009853
|
CHAUHAN TRADERS COMPANY |
20,795 |
PFMS
|
Account Type:Bank
Account No.:22420100009853
|
AVADHESH KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22420100009853
|
KOMIL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22420100009853
|
SANJEEV |
2,700 |
PFMS
|
Account Type:Bank
Account No.:22420100009853
|
SUDHEER KUMAR |
462 |
PFMS
|
Account Type:Bank
Account No.:22420100009853
|
SAKIR BRICK FIELD |
5,361 |
PFMS
|
Account Type:Bank
Account No.:22420100009853
|
RAVINDRA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22420100009853
|
AMAR SINGH |
910 |