Type Of Transaction |
Expenditures
|
Activity Code |
13982901 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/11/2019 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
88,399 |
Particulars |
CC AND NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100009871
|
ANIL KUMAR |
9,900 |
PFMS
|
Account Type:Bank
Account No.:22420100009871
|
SATYA PAL |
4,004 |
PFMS
|
Account Type:Bank
Account No.:22420100009871
|
SAHABUDEEN |
2,705 |
PFMS
|
Account Type:Bank
Account No.:22420100009871
|
MEVARAM |
9,900 |
PFMS
|
Account Type:Bank
Account No.:22420100009871
|
ARIF |
4,004 |
PFMS
|
Account Type:Bank
Account No.:22420100009871
|
RAVINDRA |
4,004 |
PFMS
|
Account Type:Bank
Account No.:22420100009871
|
MANOJ KUMAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:22420100009871
|
SUMIT SINGH |
4,004 |
PFMS
|
Account Type:Bank
Account No.:22420100009871
|
SHAUKAT |
9,900 |
PFMS
|
Account Type:Bank
Account No.:22420100009871
|
RAJU ENT BHATTA |
36,702 |