Type Of Transaction |
Expenditures
|
Activity Code |
17611210 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/01/2020 |
Voucher No |
FFC/2019-20/P/59 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
106,523 |
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 |
61,328 |
PFMS
|
Account Type:Bank
Account No.:22420100009853
|
AJEET SINGH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:22420100009853
|
SAKIR BRICK FIELD |
21,503 |
PFMS
|
Account Type:Bank
Account No.:22420100009853
|
RAM RATAN |
9,000 |
PFMS
|
Account Type:Bank
Account No.:22420100009853
|
SUDHEER KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22420100009853
|
AVADHESH KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:22420100009853
|
DINESH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22420100009853
|
AMAR SINGH |
3,640 |