Type Of Transaction |
Expenditures
|
Activity Code |
17230950 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/12/2019 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
156,905 |
Particulars |
cement reta bajri bajarfoot brricks bricks blaast mitti mr polytheen |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018320
|
VED PRAKASH NITIN KUMAR |
99,882 |
PFMS
|
Account Type:Bank
Account No.:26800100018320
|
ram prakash |
2,500 |
PFMS
|
Account Type:Bank
Account No.:26800100018320
|
waseem brick store |
17,439 |
PFMS
|
Account Type:Bank
Account No.:26800100018320
|
hari shanker |
20,060 |
PFMS
|
Account Type:Bank
Account No.:26800100018320
|
MR. SAGEER AHAMAD |
1,624 |
PFMS
|
Account Type:Bank
Account No.:26800100018320
|
shyam babu |
15,400 |