Type Of Transaction |
Expenditures
|
Activity Code |
15227763 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/12/2019 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,590 |
Particulars |
NALI KHARANJA NIRMAN HETU BRICKS,CEMENT,BAJARFUT AADI KIRAY EVAM LABOUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10751335449
|
MO SALMAN |
5,500 |
PFMS
|
Account Type:Bank
Account No.:10751335449
|
HARSH FERTILIZERS AND CHEMICALS |
16,130 |
PFMS
|
Account Type:Bank
Account No.:10751335449
|
SHARAD GANGWAR |
3,245 |
PFMS
|
Account Type:Bank
Account No.:10751335449
|
VED PRAKASH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:10751335449
|
PRADHAN TRADERS |
9,765 |