Type Of Transaction |
Expenditures
|
Activity Code |
13982871 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/11/2019 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,732 |
Particulars |
kharanja nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100009871
|
SUMIT SINGH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22420100009871
|
TINKU |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22420100009871
|
SAHABUDEEN |
1,524 |
PFMS
|
Account Type:Bank
Account No.:22420100009871
|
SATYA PAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22420100009871
|
SHAUKAT |
4,500 |
PFMS
|
Account Type:Bank
Account No.:22420100009871
|
MEVARAM |
4,950 |
PFMS
|
Account Type:Bank
Account No.:22420100009871
|
RAJU ENT BHATTA |
41,570 |