Type Of Transaction |
Expenditures
|
Activity Code |
20193816 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/02/2020 |
Voucher No |
FFC/2019-20/P/198 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
146,492 |
Particulars |
material and vighyapti payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
M#47S RAMPAL SINGH GOVERNMENT CONTRACTOR #38 SUPPLIERS |
19,441 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
M#47S RAMPAL SINGH GOVERNMENT CONTRACTOR #38 SUPPLIERS |
44,184 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
M#47S RAMPAL SINGH GOVERNMENT CONTRACTOR #38 SUPPLIERS |
29,055 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
M#47S RAMPAL SINGH GOVERNMENT CONTRACTOR #38 SUPPLIERS |
49,812 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
JAGJEEVAN RAM |
4,000 |