Type Of Transaction |
Expenditures
|
Activity Code |
41761722 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/07/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees |
Amount (in Rs.)
|
203,488 |
Particulars |
payment of labour and material for construction east side boundrywall of primary school kera. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35498643842
|
JOGENDRA SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:35498643842
|
FAUJI BUILDING MATERIAL |
54,859 |
PFMS
|
Account Type:Bank
Account No.:35498643842
|
INDRA DEV |
32,500 |
PFMS
|
Account Type:Bank
Account No.:35498643842
|
PREM BAN |
3,770 |
PFMS
|
Account Type:Bank
Account No.:35498643842
|
OMENDRA BAN |
29,265 |
PFMS
|
Account Type:Bank
Account No.:35498643842
|
GARIB NAWAJ BRICK INDUSTRIES |
81,894 |