Type Of Transaction |
Expenditures
|
Activity Code |
18064842 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/10/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
143,925 |
Particulars |
payment for labor, material, brics |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101278517
|
BECCHA BRICK FIELD |
18,797 |
PFMS
|
Account Type:Bank
Account No.:3355000101278517
|
PUROSHTAM KUMAR |
5,355 |
PFMS
|
Account Type:Bank
Account No.:3355000101278517
|
RAKESH KUMAR |
6,080 |
PFMS
|
Account Type:Bank
Account No.:3355000101278517
|
SINGH TRADERS |
96,039 |
PFMS
|
Account Type:Bank
Account No.:3355000101278517
|
SUSHILA |
5,886 |
PFMS
|
Account Type:Bank
Account No.:3355000101278517
|
MUNIM PRASAD |
5,884 |
PFMS
|
Account Type:Bank
Account No.:3355000101278517
|
SAROJANI DEVI |
5,884 |