Type Of Transaction |
Expenditures
|
Activity Code |
18264314 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2019 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
222,699 |
Particulars |
payment for material, labor, brics |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101278544
|
GIRJA SHANKAR |
7,220 |
PFMS
|
Account Type:Bank
Account No.:3355000101278544
|
SINGH TRADERS |
38,925 |
PFMS
|
Account Type:Bank
Account No.:3355000101278544
|
BECCHA BRICK FIELD |
35,482 |
PFMS
|
Account Type:Bank
Account No.:3355000101278544
|
MUSKAN ENTEPRISE |
130,152 |
PFMS
|
Account Type:Bank
Account No.:3355000101278544
|
PRITI DEVI |
10,920 |