Type Of Transaction |
Expenditures
|
Activity Code |
15845716 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/01/2020 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,566 |
Particulars |
PAYMENT OF LABOUR AND MATERIAL FOR KHADANJA NIRMAN AASRE KE GHAR SE SHAREEF PATHAN KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:18780100014034
|
POOJA BRICK FIELD |
34,171 |
PFMS
|
Account Type:Bank
Account No.:18780100014034
|
ASTHA TRADERS |
1,955 |
PFMS
|
Account Type:Bank
Account No.:18780100014034
|
VINAYAK TRADING COMPANY |
2,250 |
PFMS
|
Account Type:Bank
Account No.:18780100014034
|
RAMAVATI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:18780100014034
|
MOSINA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:18780100014034
|
RAJA RAM |
1,638 |
PFMS
|
Account Type:Bank
Account No.:18780100014034
|
GAYADEEN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:18780100014034
|
RAM SAJIWAN |
1,638 |