Type Of Transaction |
Expenditures
|
Activity Code |
19399470 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/12/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,497 |
Particulars |
eent cement labour gitti mauram etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30701960982
|
SATENDRA SINGH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:30701960982
|
M#47S M D PAL EENT BHATTA |
11,607 |
PFMS
|
Account Type:Bank
Account No.:30701960982
|
HARIOM |
5,000 |
PFMS
|
Account Type:Bank
Account No.:30701960982
|
HARI SHANKAR |
5,669 |
PFMS
|
Account Type:Bank
Account No.:30701960982
|
M#47S SHAKYA BUILDING MATERIAL |
46,221 |
PFMS
|
Account Type:Bank
Account No.:30701960982
|
BRIHAMAJEET |
5,000 |