Type Of Transaction |
Expenditures
|
Activity Code |
18064845 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/12/2019 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
244,415 |
Particulars |
payment for material, brics, labour, cortage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101278517
|
SUSHILA |
13,066 |
PFMS
|
Account Type:Bank
Account No.:3355000101278517
|
SINGH TRADERS |
150,680 |
PFMS
|
Account Type:Bank
Account No.:3355000101278517
|
PUROSHTAM KUMAR |
13,066 |
PFMS
|
Account Type:Bank
Account No.:3355000101278517
|
MUNIM PRASAD |
6,437 |
PFMS
|
Account Type:Bank
Account No.:3355000101278517
|
RAKESH KUMAR |
13,066 |
PFMS
|
Account Type:Bank
Account No.:3355000101278517
|
BECCHA BRICK FIELD |
48,100 |