Type Of Transaction |
Expenditures
|
Activity Code |
20074343 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/12/2019 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
181,339 |
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.:3355000101278526
|
BECCHA BRICK FIELD |
29,172 |
PFMS
|
Account Type:Bank
Account No.:3355000101278526
|
CHAUHAN TRADERS |
30,591 |
PFMS
|
Account Type:Bank
Account No.:3355000101278526
|
VINOD KUMAR |
13,424 |
PFMS
|
Account Type:Bank
Account No.:3355000101278526
|
AKHILESH KUMAR |
13,424 |
PFMS
|
Account Type:Bank
Account No.:3355000101278526
|
MUSKAN ENTERPRISE |
94,728 |