Type Of Transaction |
Expenditures
|
Activity Code |
41825390 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/08/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
111,627 |
Particulars |
payment for matarial, labour, mistri and brics |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101278571
|
RADHE LAL |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3355000101278571
|
JAY NATVA BABA BRICK FIELD KALIMITTI |
41,250 |
PFMS
|
Account Type:Bank
Account No.:3355000101278571
|
PRADEEP KUMAR |
5,427 |
PFMS
|
Account Type:Bank
Account No.:3355000101278571
|
SINGH TRADERS |
44,954 |
PFMS
|
Account Type:Bank
Account No.:3355000101278571
|
PRAMOD |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3355000101278571
|
VIRENDRA KUMAR |
8,740 |