Type Of Transaction |
Expenditures
|
Activity Code |
19059609 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/12/2019 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
104,457 |
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.:2164146198
|
PAPPI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:2164146198
|
AMIT KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:2164146198
|
SHUKLA TRADERS |
29,930 |
PFMS
|
Account Type:Bank
Account No.:2164146198
|
SANTOSH KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:2164146198
|
SAVIR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:2164146198
|
SANGEETA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:2164146198
|
AWADH BRICK COMPANY |
51,255 |
PFMS
|
Account Type:Bank
Account No.:2164146198
|
VIRENDRA PRASAD |
6,710 |
PFMS
|
Account Type:Bank
Account No.:2164146198
|
BABU KHAN |
2,730 |