Type Of Transaction |
Expenditures
|
Activity Code |
17230958 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/12/2019 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
173,957 |
Particulars |
cement reta bajjari bajjarrfoot mitti mustrol brricks bricks blast |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018320
|
waseem brick store |
19,024 |
PFMS
|
Account Type:Bank
Account No.:26800100018320
|
pan singh |
9,440 |
PFMS
|
Account Type:Bank
Account No.:26800100018320
|
sanjeev kumar |
3,000 |
PFMS
|
Account Type:Bank
Account No.:26800100018320
|
ram prakash |
12,685 |
PFMS
|
Account Type:Bank
Account No.:26800100018320
|
VED PRAKASH NITIN KUMAR |
112,208 |
PFMS
|
Account Type:Bank
Account No.:26800100018320
|
veerpal |
17,600 |