Type Of Transaction |
Expenditures
|
Activity Code |
17896526 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/12/2019 |
Voucher No |
FFC/2019-20/P/62 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
137,931 |
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.:50044705236
|
anil kumar |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044705236
|
AMIT KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044705236
|
prakash |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044705236
|
RAMPRAKASH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044705236
|
M#47s balaji iron store |
43,428 |
PFMS
|
Account Type:Bank
Account No.:50044705236
|
M#47s balaji iron store |
46,378 |
PFMS
|
Account Type:Bank
Account No.:50044705236
|
M#47s balaji iron store |
39,753 |
PFMS
|
Account Type:Bank
Account No.:50044705236
|
NATHURAM |
728 |
PFMS
|
Account Type:Bank
Account No.:50044705236
|
ARVIND KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044705236
|
shobha rani |
1,274 |