Type Of Transaction |
Expenditures
|
Activity Code |
18657480 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
248,898 |
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
|
NEERAJ |
3,900 |
PFMS
|
Account Type:Bank
Account No.:31590980914
|
SANTOSH KUMAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:31590980914
|
MAHESHWARI CEMENT AGENCY |
23,862 |
PFMS
|
Account Type:Bank
Account No.:31590980914
|
uday brick field |
37,596 |
PFMS
|
Account Type:Bank
Account No.:31590980914
|
KAMLESH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:31590980914
|
PRATAP SINGH |
3,510 |
PFMS
|
Account Type:Bank
Account No.:31590980914
|
NITIN KUMAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:31590980914
|
SHIV KAILASHI INDUSTRIES |
151,550 |
PFMS
|
Account Type:Bank
Account No.:31590980914
|
RAMKUMAR |
8,680 |