Type Of Transaction |
Expenditures
|
Activity Code |
42373818 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/09/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
198,472 |
Particulars |
paymen for brics, labour and cortage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101278492
|
SUNITA |
13,014 |
PFMS
|
Account Type:Bank
Account No.:3355000101278492
|
DHANNJAY SINGH |
13,017 |
PFMS
|
Account Type:Bank
Account No.:3355000101278492
|
SAROJANI |
13,014 |
PFMS
|
Account Type:Bank
Account No.:3355000101278492
|
NARESH KUMAR |
8,360 |
PFMS
|
Account Type:Bank
Account No.:3355000101278492
|
MILI BRICS FIELD |
138,053 |
PFMS
|
Account Type:Bank
Account No.:3355000101278492
|
AMOD PAL |
13,014 |