Type Of Transaction |
Expenditures
|
Activity Code |
20788248 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/02/2020 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
92,215 |
Particulars |
kharanja nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100009873
|
SATYAVEER |
3,070 |
PFMS
|
Account Type:Bank
Account No.:22420100009873
|
GURUBACHAN |
9,000 |
PFMS
|
Account Type:Bank
Account No.:22420100009873
|
AARADHYA BUILDING MATERIAL |
10,082 |
PFMS
|
Account Type:Bank
Account No.:22420100009873
|
JAI DURGA MAA BRICK FIELD PIPERTHARA |
56,595 |
PFMS
|
Account Type:Bank
Account No.:22420100009873
|
DEBENDRA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22420100009873
|
BABLU |
3,640 |
PFMS
|
Account Type:Bank
Account No.:22420100009873
|
AJEET |
3,640 |
PFMS
|
Account Type:Bank
Account No.:22420100009873
|
RAMJEET |
3,640 |