Type Of Transaction |
Expenditures
|
Activity Code |
18469003 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/01/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
216,462 |
Particulars |
interloking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006323
|
KATIYAR BRICK FIELD |
30,878 |
PFMS
|
Account Type:Bank
Account No.:20840100006323
|
MUSHKAN ENTERPRISES |
155,616 |
PFMS
|
Account Type:Bank
Account No.:20840100006323
|
jay prakash |
5,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006323
|
krishan pal prajapati |
5,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006323
|
arvind |
5,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006323
|
shubham kumar |
5,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006323
|
ashok kumar |
9,968 |