Type Of Transaction |
Expenditures
|
Activity Code |
20491006 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/01/2020 |
Voucher No |
FFC/2019-20/P/40 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
293,363 |
Particulars |
payment for material, labour, brics |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101278447
|
RAMESH |
8,190 |
PFMS
|
Account Type:Bank
Account No.:3355000101278447
|
NEW KRISHNA BRICK FIELD |
58,060 |
PFMS
|
Account Type:Bank
Account No.:3355000101278447
|
JAY MAA DURGA TRADERS |
37,449 |
PFMS
|
Account Type:Bank
Account No.:3355000101278447
|
VINOD KUMAR |
9,100 |
PFMS
|
Account Type:Bank
Account No.:3355000101278447
|
HARIPAL |
9,100 |
PFMS
|
Account Type:Bank
Account No.:3355000101278447
|
RAJENDRA |
9,120 |
PFMS
|
Account Type:Bank
Account No.:3355000101278447
|
MUSKAN ENTERPRISE |
162,344 |