Type Of Transaction |
Expenditures
|
Activity Code |
17492307 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/10/2019 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
98,659 |
Particulars |
kanthipur primary interlocking payment labour and material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006321
|
SARVENDRA KUMAR |
2,860 |
PFMS
|
Account Type:Bank
Account No.:20840100006321
|
sooraj vali |
2,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006321
|
M#47S NEW SHIVAM CEMENT AGENCY |
2,284 |
PFMS
|
Account Type:Bank
Account No.:20840100006321
|
M#47S NEW SHIVAM CEMENT AGENCY |
5,498 |
PFMS
|
Account Type:Bank
Account No.:20840100006321
|
MAA JWALA DEVI ENTERPRISES |
64,310 |
PFMS
|
Account Type:Bank
Account No.:20840100006321
|
SANDIP |
3,040 |
PFMS
|
Account Type:Bank
Account No.:20840100006321
|
MAA BRICK FIELD |
14,647 |
PFMS
|
Account Type:Bank
Account No.:20840100006321
|
ANIL KUMAR |
3,420 |