Type Of Transaction |
Expenditures
|
Activity Code |
19036065 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/11/2019 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
336,392 |
Particulars |
payment for material, labor, brics |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101278492
|
AMOD PAL |
7,326 |
PFMS
|
Account Type:Bank
Account No.:3355000101278492
|
NARESH KUMAR |
10,260 |
PFMS
|
Account Type:Bank
Account No.:3355000101278492
|
MUSKAN ENTERPRISE |
186,144 |
PFMS
|
Account Type:Bank
Account No.:3355000101278492
|
MISHRA TRADING COMPNY |
54,643 |
PFMS
|
Account Type:Bank
Account No.:3355000101278492
|
SAROJANI |
7,325 |
PFMS
|
Account Type:Bank
Account No.:3355000101278492
|
MILI BRICS FIELD |
49,454 |
PFMS
|
Account Type:Bank
Account No.:3355000101278492
|
SUNITA |
7,325 |
PFMS
|
Account Type:Bank
Account No.:3355000101278492
|
CHANDRA SHEKHAR SINGH |
7,326 |
PFMS
|
Account Type:Bank
Account No.:3355000101278492
|
DHANNJAY SINGH |
6,589 |