Type Of Transaction |
Expenditures
|
Activity Code |
17896414 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/12/2019 |
Voucher No |
FFC/2019-20/P/186 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,518 |
Particulars |
material and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
GAYATRI |
728 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
M#47s R K ENTERPRISES |
27,546 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
SANAD |
728 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
LALLU |
364 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
SAURABH KUMAR |
728 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
SHIVKUMARI |
728 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
CHANDRA BHAN |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
subhashchandra S#47O RAGHUVEER |
368 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
LAKHAN LAL |
728 |