Type Of Transaction |
Expenditures
|
Activity Code |
17320213 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/12/2019 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
87,600 |
Particulars |
material and labour charge |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009519
|
RADHESHYAM |
3,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009519
|
SUSHILA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009519
|
MAA SHRI BRICK FIELD |
65,358 |
PFMS
|
Account Type:Bank
Account No.:30640100009519
|
SHRI MAA TREDARS |
4,642 |
PFMS
|
Account Type:Bank
Account No.:30640100009519
|
subhash |
2,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009519
|
HARBHAJAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009519
|
RAMDEV |
2,800 |