Type Of Transaction |
Expenditures
|
Activity Code |
36285707 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/07/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,351 |
Particulars |
ps chandpur me repairing works, payment for bricks, material, rajmistri and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012710
|
BRIJESH KUMAR |
1,600 |
PFMS
|
Account Type:Bank
Account No.:06730100012710
|
om sai kripa brick field |
10,133 |
PFMS
|
Account Type:Bank
Account No.:06730100012710
|
SANTOSH KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:06730100012710
|
HARIOM RAJMISTRI |
1,600 |
PFMS
|
Account Type:Bank
Account No.:06730100012710
|
Atul Traders |
15,742 |
PFMS
|
Account Type:Bank
Account No.:06730100012710
|
RAMKISHOR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:06730100012710
|
LAL MOHAMMAD |
1,092 |