Type Of Transaction |
Expenditures
|
Activity Code |
21235836 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
173,661 |
Particulars |
material labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:399802010674036
|
SURESH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:399802010674036
|
jandel singh |
2,000 |
PFMS
|
Account Type:Bank
Account No.:399802010674036
|
RAUDAS |
1,800 |
PFMS
|
Account Type:Bank
Account No.:399802010674036
|
satybhan |
1,800 |
PFMS
|
Account Type:Bank
Account No.:399802010674036
|
santosh |
1,800 |
PFMS
|
Account Type:Bank
Account No.:399802010674036
|
DINESH CHAND |
2,400 |
PFMS
|
Account Type:Bank
Account No.:399802010674036
|
AGARWAL BUILDING MATERIAL SUPPLIERS |
160,261 |
PFMS
|
Account Type:Bank
Account No.:399802010674036
|
ANIL KUMAR |
1,800 |