Type Of Transaction |
Expenditures
|
Activity Code |
14272362 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2020 |
Voucher No |
FFC/2019-20/P/219 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
271,211 |
Particulars |
payment of 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
|
subhashchandra S#47O RAGHUVEER |
3,432 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
VIMAL KUMAR |
4,615 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
M#47s balaji iron store |
63,811 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
M#47s balaji iron store |
41,912 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
M#47s HARDAUL VANI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
ANIL KUMAR |
7,214 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
M#47s balaji iron store |
42,517 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
M#47s balaji iron store |
54,570 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
M#47s balaji iron store |
49,140 |