Type Of Transaction |
Expenditures
|
Activity Code |
18657497 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,523 |
Particulars |
cement,ent,interlocking,tractor,labour,mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31590980914
|
SANTOSH KUMAR |
1,950 |
PFMS
|
Account Type:Bank
Account No.:31590980914
|
uday brick field |
5,394 |
PFMS
|
Account Type:Bank
Account No.:31590980914
|
RAMKUMAR |
3,080 |
PFMS
|
Account Type:Bank
Account No.:31590980914
|
MAHESHWARI CEMENT AGENCY |
5,184 |
PFMS
|
Account Type:Bank
Account No.:31590980914
|
SHIV KAILASHI INDUSTRIES |
24,915 |