Type Of Transaction |
Expenditures
|
Activity Code |
20324341 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/02/2020 |
Voucher No |
FFC/2019-20/P/43 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,412 |
Particulars |
interlocking work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100009871
|
SANJEEV |
3,094 |
PFMS
|
Account Type:Bank
Account No.:22420100009871
|
SHAUKAT |
7,650 |
PFMS
|
Account Type:Bank
Account No.:22420100009871
|
yadram |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22420100009871
|
VISNU |
3,094 |
PFMS
|
Account Type:Bank
Account No.:22420100009871
|
PRAKASH |
3,094 |
PFMS
|
Account Type:Bank
Account No.:22420100009871
|
SATYA PAL |
3,094 |
PFMS
|
Account Type:Bank
Account No.:22420100009871
|
MEVARAM |
3,094 |
PFMS
|
Account Type:Bank
Account No.:22420100009871
|
JAN MOHAMMAD |
7,650 |
PFMS
|
Account Type:Bank
Account No.:22420100009871
|
ali mohammad |
3,094 |