Type Of Transaction |
Expenditures
|
Activity Code |
17954217 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/02/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,816 |
Particulars |
koltar road se vinod ke makan tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22380100010462
|
MS SUPER SABRI BRICKS FIELD |
38,020 |
PFMS
|
Account Type:Bank
Account No.:22380100010462
|
PRAKASH S#47O TEJA |
5,200 |
PFMS
|
Account Type:Bank
Account No.:22380100010462
|
ARVIND KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22380100010462
|
RANJIT KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22380100010462
|
OM SAI COMPUTERS AND COMMUNICATION |
500 |