Type Of Transaction |
Expenditures
|
Activity Code |
19319100 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2019 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
231,972 |
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.:20840100006288
|
RADHEY SHYAM SO SHIV NATH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:20840100006288
|
VIJAY NARAYAN SO JAGLAL |
8,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006288
|
SHREE SHYAM INTERLOCKING UDYOG |
70,564 |
PFMS
|
Account Type:Bank
Account No.:20840100006288
|
JAI KRISHNA ENTERPRISES |
44,342 |
PFMS
|
Account Type:Bank
Account No.:20840100006288
|
YADUNATH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:20840100006288
|
SHREE SHYAM INTERLOCKING UDYOG |
77,880 |
PFMS
|
Account Type:Bank
Account No.:20840100006288
|
sanjay kumar |
6,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006288
|
ROSHANI DEVI WO VIJAY NARAYAN |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006288
|
SHIV NARAYAN SO JAGLAL |
3,640 |
PFMS
|
Account Type:Bank
Account No.:20840100006288
|
MAA VAISHNO BRICK FIELD |
7,246 |