Type Of Transaction |
Expenditures
|
Activity Code |
18489311 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/02/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
89,357 |
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
|
NEW KRISHNA BRICKS FIELD |
60,149 |
PFMS
|
Account Type:Bank
Account No.:2474000100053103
|
KALLU |
4,560 |
PFMS
|
Account Type:Bank
Account No.:2474000100053103
|
RAM SHANKAR |
10,088 |
PFMS
|
Account Type:Bank
Account No.:2474000100053103
|
RAKESH |
4,368 |
PFMS
|
Account Type:Bank
Account No.:2474000100053103
|
JAMUNA |
4,368 |
PFMS
|
Account Type:Bank
Account No.:2474000100053103
|
BABU LAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:2474000100053103
|
RANJEET |
4,368 |