Type Of Transaction |
Expenditures
|
Activity Code |
13982902 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/11/2019 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,980 |
Particulars |
KHARANJA NALI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100009871
|
SATYA PAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22420100009871
|
SUMIT SINGH |
910 |
PFMS
|
Account Type:Bank
Account No.:22420100009871
|
SHAUKAT |
3,150 |
PFMS
|
Account Type:Bank
Account No.:22420100009871
|
TINKU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22420100009871
|
MANOJ KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22420100009871
|
ANIL KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:22420100009871
|
RAJU ENT BHATTA |
34,195 |
PFMS
|
Account Type:Bank
Account No.:22420100009871
|
SAHABUDEEN |
1,753 |