Type Of Transaction |
Expenditures
|
Activity Code |
17066683 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/12/2019 |
Voucher No |
FFC/2019-20/P/36 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
185,823 |
Particulars |
payment for material, labor, brics |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101278447
|
RAJENDRA |
7,280 |
PFMS
|
Account Type:Bank
Account No.:3355000101278447
|
RAJESH KUMAR |
6,370 |
PFMS
|
Account Type:Bank
Account No.:3355000101278447
|
HARIPAL |
4,370 |
PFMS
|
Account Type:Bank
Account No.:3355000101278447
|
NEW KRISHNA BRICK FIELD |
38,211 |
PFMS
|
Account Type:Bank
Account No.:3355000101278447
|
YADUVEER |
4,370 |
PFMS
|
Account Type:Bank
Account No.:3355000101278447
|
RAJESH KUMAR |
7,280 |
PFMS
|
Account Type:Bank
Account No.:3355000101278447
|
JAY MAA DURGA TRADERS |
117,942 |