Type Of Transaction |
Expenditures
|
Activity Code |
18607513 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/12/2019 |
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.)
|
241,913 |
Particulars |
material and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006300
|
HARI SHANKER SAHU S#47O RAJA RAM SAHU |
35,100 |
PFMS
|
Account Type:Bank
Account No.:20840100006300
|
NEW SINGH BRICK FIELD |
26,880 |
PFMS
|
Account Type:Bank
Account No.:20840100006300
|
ARUN TRADERS |
33,791 |
PFMS
|
Account Type:Bank
Account No.:20840100006300
|
SHREE SHYAM INTERLOCKING UDYOG |
50,504 |
PFMS
|
Account Type:Bank
Account No.:20840100006300
|
SHREE SHYAM INTERLOCKING UDYOG |
70,800 |
PFMS
|
Account Type:Bank
Account No.:20840100006300
|
ARUN TRADERS |
24,838 |