Type Of Transaction |
Expenditures
|
Activity Code |
20447219 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/01/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,920 |
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
|
HARBHAJAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:30640100009519
|
RAMDEV |
1,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009519
|
SUSHILA |
1,600 |
PFMS
|
Account Type:Bank
Account No.:30640100009519
|
MAA SHRI BRICK FIELD |
49,013 |
PFMS
|
Account Type:Bank
Account No.:30640100009519
|
A V CONSTRUCTION |
11,707 |
PFMS
|
Account Type:Bank
Account No.:30640100009519
|
subhash |
1,600 |
PFMS
|
Account Type:Bank
Account No.:30640100009519
|
RADHESHYAM |
3,600 |