Type Of Transaction |
Expenditures
|
Activity Code |
19566887 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/01/2020 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,990 |
Particulars |
PAYMENT OF LABOUR AND MATERIAL FOR KHADANJA NIRMAN NAIM KE GHAR SE ROAD TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:18780100014034
|
RAMAVATI |
728 |
PFMS
|
Account Type:Bank
Account No.:18780100014034
|
RAM SAJIWAN |
728 |
PFMS
|
Account Type:Bank
Account No.:18780100014034
|
ASTHA TRADERS |
735 |
PFMS
|
Account Type:Bank
Account No.:18780100014034
|
POOJA BRICK FIELD |
12,343 |
PFMS
|
Account Type:Bank
Account No.:18780100014034
|
GAYADEEN |
728 |
PFMS
|
Account Type:Bank
Account No.:18780100014034
|
MOSINA |
728 |