Type Of Transaction |
Expenditures
|
Activity Code |
18614402 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/01/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,675 |
Particulars |
payment for brics, labor,mistri and cortag |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6264000400005030
|
SAHAB LAL |
2,867 |
PFMS
|
Account Type:Bank
Account No.:6264000400005030
|
YADUVIR SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:6264000400005030
|
BABA BIRCS FIELD |
27,828 |
PFMS
|
Account Type:Bank
Account No.:6264000400005030
|
BALVEER SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:6264000400005030
|
SHIV KISHOR |
1,520 |