Type Of Transaction |
Expenditures
|
Activity Code |
13761478 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/10/2019 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
183,611 |
Particulars |
cement, coarse sand, bajri, fine sand, brick, rodi, c c tiles, mitti, labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30325545182
|
VIKAS |
4,400 |
PFMS
|
Account Type:Bank
Account No.:30325545182
|
JAI SHI BALA JI BUILDING MATERIALS |
26,218 |
PFMS
|
Account Type:Bank
Account No.:30325545182
|
NEW SAI TRADERS |
86,551 |
PFMS
|
Account Type:Bank
Account No.:30325545182
|
RUKHSAR PANCHAYAT SAHAYAK BHENSIA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:30325545182
|
SUMIT KUMAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:30325545182
|
MUNNE |
4,400 |
PFMS
|
Account Type:Bank
Account No.:30325545182
|
RUKHSAR PANCHAYAT SAHAYAK BHENSIA |
14,300 |
PFMS
|
Account Type:Bank
Account No.:30325545182
|
S A R BRICK FIELD |
27,342 |
PFMS
|
Account Type:Bank
Account No.:30325545182
|
SACHIN |
9,000 |