Type Of Transaction |
Expenditures
|
Activity Code |
20099554 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/12/2019 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,360 |
Particulars |
cc nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100009881
|
OMSHANKAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:22420100009881
|
NARVEER |
728 |
PFMS
|
Account Type:Bank
Account No.:22420100009881
|
MALIHASAN |
4,050 |
PFMS
|
Account Type:Bank
Account No.:22420100009881
|
AMAR SINGH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:22420100009881
|
SHRI MANKAMESHWAR NATH TRADERS |
35,668 |
PFMS
|
Account Type:Bank
Account No.:22420100009881
|
RAM SAGAR |
1,638 |