Type Of Transaction |
Expenditures
|
Activity Code |
20740154 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/02/2020 |
Voucher No |
FFC/2019-20/P/40 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,935 |
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
|
JAN MOHAMMAD |
3,600 |
PFMS
|
Account Type:Bank
Account No.:22420100009871
|
daan singh |
1,161 |
PFMS
|
Account Type:Bank
Account No.:22420100009871
|
MEVARAM |
910 |
PFMS
|
Account Type:Bank
Account No.:22420100009871
|
CHAUHAN TRADERS COMPANY |
2,966 |
PFMS
|
Account Type:Bank
Account No.:22420100009871
|
MANOJ KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:22420100009871
|
ali mohammad |
1,456 |
PFMS
|
Account Type:Bank
Account No.:22420100009871
|
JAI DURGA MAA BRICK FIELD PIPERTHARA |
24,930 |
PFMS
|
Account Type:Bank
Account No.:22420100009871
|
SHYAM SINGH |
1,456 |