Type Of Transaction |
Expenditures
|
Activity Code |
13929200 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/01/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,004 |
Particulars |
kharanja nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100009845
|
SUMIT |
1,638 |
PFMS
|
Account Type:Bank
Account No.:22420100009845
|
MUNNA LAL |
4,050 |
PFMS
|
Account Type:Bank
Account No.:22420100009845
|
SHIV BAILDING MATERIAL |
4,790 |
PFMS
|
Account Type:Bank
Account No.:22420100009845
|
SHAN BRICK FIELD |
49,583 |
PFMS
|
Account Type:Bank
Account No.:22420100009845
|
NANHKU |
1,638 |
PFMS
|
Account Type:Bank
Account No.:22420100009845
|
AMIT |
2,667 |
PFMS
|
Account Type:Bank
Account No.:22420100009845
|
NITIN |
1,638 |