Type Of Transaction |
Expenditures
|
Activity Code |
18064851 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/11/2019 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
240,459 |
Particulars |
payment for material, labor, and brics |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101278517
|
PUROSHTAM KUMAR |
5,722 |
PFMS
|
Account Type:Bank
Account No.:3355000101278517
|
MUSKAN ENTERPRISE |
130,200 |
PFMS
|
Account Type:Bank
Account No.:3355000101278517
|
SUSHILA |
7,500 |
PFMS
|
Account Type:Bank
Account No.:3355000101278517
|
SINGH TRADERS |
39,296 |
PFMS
|
Account Type:Bank
Account No.:3355000101278517
|
MUNIM PRASAD |
7,204 |
PFMS
|
Account Type:Bank
Account No.:3355000101278517
|
BECCHA BRICK FIELD |
35,817 |
PFMS
|
Account Type:Bank
Account No.:3355000101278517
|
RAKESH KUMAR |
7,220 |
PFMS
|
Account Type:Bank
Account No.:3355000101278517
|
SAROJANI DEVI |
7,500 |