Type Of Transaction |
Expenditures
|
Activity Code |
18489341 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/12/2019 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
222,641 |
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
|
HORI LAL |
8,599 |
PFMS
|
Account Type:Bank
Account No.:2474000100053103
|
MUNNI LAL |
8,599 |
PFMS
|
Account Type:Bank
Account No.:2474000100053103
|
KARAN SINGH |
11,400 |
PFMS
|
Account Type:Bank
Account No.:2474000100053103
|
RAM KKHELAVAN |
8,597 |
PFMS
|
Account Type:Bank
Account No.:2474000100053103
|
RAM SHANKAR |
22,118 |
PFMS
|
Account Type:Bank
Account No.:2474000100053103
|
NEW KRISHNA BRICKS FIELD |
154,729 |
PFMS
|
Account Type:Bank
Account No.:2474000100053103
|
KEDAR NATH |
8,599 |