Type Of Transaction |
Expenditures
|
Activity Code |
28495542 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/06/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
240,183 |
Particulars |
for matarial, labur, brics |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101278517
|
MUSKAN ENTERPRISE |
133,560 |
PFMS
|
Account Type:Bank
Account No.:3355000101278517
|
BECCHA BRICK FIELD |
33,334 |
PFMS
|
Account Type:Bank
Account No.:3355000101278517
|
SUSHILA |
29,060 |
PFMS
|
Account Type:Bank
Account No.:3355000101278517
|
SINGH TRADERS |
38,358 |
PFMS
|
Account Type:Bank
Account No.:3355000101278517
|
PUROSHTAM KUMAR |
5,871 |