Type Of Transaction |
Expenditures
|
Activity Code |
13982903 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/01/2020 |
Voucher No |
FFC/2019-20/P/37 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,449 |
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 |
3,640 |
PFMS
|
Account Type:Bank
Account No.:22420100009871
|
MEVARAM |
3,640 |
PFMS
|
Account Type:Bank
Account No.:22420100009871
|
MANOJ KUMAR |
3,333 |
PFMS
|
Account Type:Bank
Account No.:22420100009871
|
TINKU |
3,640 |
PFMS
|
Account Type:Bank
Account No.:22420100009871
|
VISNU |
3,640 |
PFMS
|
Account Type:Bank
Account No.:22420100009871
|
MO TAJ |
3,640 |
PFMS
|
Account Type:Bank
Account No.:22420100009871
|
ali mohammad |
3,640 |
PFMS
|
Account Type:Bank
Account No.:22420100009871
|
RAVINDRA |
3,276 |