Type Of Transaction |
Expenditures
|
Activity Code |
18418148 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/10/2019 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
92,840 |
Particulars |
BRICK CEMENT MITTI EVAM LEBOR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10751335846
|
LALIT KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:10751335846
|
GOPAL |
6,750 |
PFMS
|
Account Type:Bank
Account No.:10751335846
|
PRADHAN TRADERS |
56,001 |
PFMS
|
Account Type:Bank
Account No.:10751335846
|
SUBDESH KUMAR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:10751335846
|
SURAJ PAL |
8,000 |
PFMS
|
Account Type:Bank
Account No.:10751335846
|
M#47S ANSARI TRADERS |
11,089 |