Type Of Transaction |
Expenditures
|
Activity Code |
17954202 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/02/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,715 |
Particulars |
ajay singh ke makan se rajesh ke makan tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22380100010462
|
ARVIND KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22380100010462
|
PRAKASH S#47O TEJA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:22380100010462
|
OM SAI COMPUTERS AND COMMUNICATION |
500 |
PFMS
|
Account Type:Bank
Account No.:22380100010462
|
MS SUPER SABRI BRICKS FIELD |
16,849 |
PFMS
|
Account Type:Bank
Account No.:22380100010462
|
RANJIT KUMAR |
1,274 |