Type Of Transaction |
Expenditures
|
Activity Code |
19036072 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
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.)
|
241,647 |
Particulars |
payment for material, labour, brics, mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101278492
|
SUNITA |
5,369 |
PFMS
|
Account Type:Bank
Account No.:3355000101278492
|
MUSKAN ENTERPRISE |
130,152 |
PFMS
|
Account Type:Bank
Account No.:3355000101278492
|
MILI BRICS FIELD |
35,950 |
PFMS
|
Account Type:Bank
Account No.:3355000101278492
|
AMOD PAL |
5,860 |
PFMS
|
Account Type:Bank
Account No.:3355000101278492
|
DHANNJAY SINGH |
5,369 |
PFMS
|
Account Type:Bank
Account No.:3355000101278492
|
MISHRA TRADING COMPNY |
40,609 |
PFMS
|
Account Type:Bank
Account No.:3355000101278492
|
CHANDRA SHEKHAR SINGH |
5,369 |
PFMS
|
Account Type:Bank
Account No.:3355000101278492
|
SAROJANI |
5,369 |
PFMS
|
Account Type:Bank
Account No.:3355000101278492
|
NARESH KUMAR |
7,600 |