Type Of Transaction |
Expenditures
|
Activity Code |
14597968 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
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.)
|
22,000 |
Particulars |
WORK ID 14597966 PAR LOUBER BHUGTAN VOUCHER |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25760100006643
|
AYUSH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:25760100006643
|
ASHISH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:25760100006643
|
Ashish Maheshwari |
4,400 |
PFMS
|
Account Type:Bank
Account No.:25760100006643
|
RUDRA PRAKASH MAHESHWARI |
3,300 |
PFMS
|
Account Type:Bank
Account No.:25760100006643
|
GUNJAN |
3,300 |
PFMS
|
Account Type:Bank
Account No.:25760100006643
|
NEELAM |
3,300 |