Type Of Transaction |
Expenditures
|
Activity Code |
18489332 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/12/2019 |
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.)
|
80,164 |
Particulars |
payment for brics, labor, cortage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2474000100053103
|
RAM SHANKAR |
17,250 |
PFMS
|
Account Type:Bank
Account No.:2474000100053103
|
RAM KKHELAVAN |
8,099 |
PFMS
|
Account Type:Bank
Account No.:2474000100053103
|
RANJEET |
8,099 |
PFMS
|
Account Type:Bank
Account No.:2474000100053103
|
JAMUNA |
5,321 |
PFMS
|
Account Type:Bank
Account No.:2474000100053103
|
NEW KRISHNA BRICKS FIELD |
41,395 |