Type Of Transaction |
Expenditures
|
Activity Code |
19330719 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/11/2019 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
196,040 |
Particulars |
payment of cc road material purchase and mistri labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3519938742
|
NAWAB |
3,500 |
PFMS
|
Account Type:Bank
Account No.:3519938742
|
SANTOSH KUMAR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:3519938742
|
RAJU |
3,500 |
PFMS
|
Account Type:Bank
Account No.:3519938742
|
NITIN KUMR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:3519938742
|
PREM NARAYAN |
7,000 |
PFMS
|
Account Type:Bank
Account No.:3519938742
|
RAM KHILAWAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:3519938742
|
shanker traders |
124,000 |
PFMS
|
Account Type:Bank
Account No.:3519938742
|
DINESH KUMAR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:3519938742
|
PRAHALAD |
3,500 |
PFMS
|
Account Type:Bank
Account No.:3519938742
|
RAM PRAKASH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:3519938742
|
shree baba brhmdev brick field |
30,040 |