Type Of Transaction |
Expenditures
|
Activity Code |
18510604 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2020 |
Voucher No |
FFC/2019-20/P/42 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,118 |
Particulars |
material and majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2502000100071192
|
BRIJESH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2502000100071192
|
SURY MANI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:2502000100071192
|
VIJAY TRADERS |
7,645 |
PFMS
|
Account Type:Bank
Account No.:2502000100071192
|
KAILASH SON SEWAK |
2,000 |
PFMS
|
Account Type:Bank
Account No.:2502000100071192
|
prem kumar yadav |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2502000100071192
|
SHOBH NATH SINGH INTT BHATTA |
9,840 |
PFMS
|
Account Type:Bank
Account No.:2502000100071192
|
JAI MAA VINDHYAWASINI BULLDING MATERIALS |
7,629 |