Type Of Transaction |
Expenditures
|
Activity Code |
13935337 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/12/2019 |
Voucher No |
FFC/2019-20/P/32 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
86,429 |
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.:22420100009834
|
JAI DURGA MAA BRICK FIELD PIPERTHARA |
12,015 |
PFMS
|
Account Type:Bank
Account No.:22420100009834
|
ARVIND KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:22420100009834
|
RAMBHAJAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:22420100009834
|
SINGH AGENCIES |
57,654 |
PFMS
|
Account Type:Bank
Account No.:22420100009834
|
INDRESH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22420100009834
|
SARVESH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:22420100009834
|
BALRAM |
6,750 |