Type Of Transaction |
Expenditures
|
Activity Code |
17018502 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2020 |
Voucher No |
FFC/2019-20/P/32 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
126,235 |
Particulars |
Payment for material and wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044898839
|
M#47S SHRI SANKAT MOCHAN BULDING MAITERIAL |
110,961 |
PFMS
|
Account Type:Bank
Account No.:50044898839
|
RAJA BABU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044898839
|
PREMA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50044898839
|
ASHOK |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50044898839
|
RAJU |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50044898839
|
RAMKALI |
910 |
PFMS
|
Account Type:Bank
Account No.:50044898839
|
RAMDEVI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50044898839
|
MALTI DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044898839
|
OM PRAKASH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044898839
|
RAMSEVAK |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044898839
|
VIDHYA |
1,456 |