Type Of Transaction |
Expenditures
|
Activity Code |
21093753 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,826 |
Particulars |
payment for brics, material, labour, cortage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6264000400005003
|
BABA BRICK FIELD |
36,180 |
PFMS
|
Account Type:Bank
Account No.:6264000400005003
|
DARPAN ENTERPRISES |
29,930 |
PFMS
|
Account Type:Bank
Account No.:6264000400005003
|
AMAR JIT |
3,913 |
PFMS
|
Account Type:Bank
Account No.:6264000400005003
|
GAGNA DEI |
3,913 |
PFMS
|
Account Type:Bank
Account No.:6264000400005003
|
NEK RAM |
6,710 |
PFMS
|
Account Type:Bank
Account No.:6264000400005003
|
SURENDRA |
4,180 |