Type Of Transaction |
Expenditures
|
Activity Code |
20827312 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/03/2020 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,567 |
Particulars |
payment for brics, labour, cortage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2474000100222350
|
NANNHI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2474000100222350
|
SONY |
3,276 |
PFMS
|
Account Type:Bank
Account No.:2474000100222350
|
JAY NATWA BABA BRICS |
31,657 |
PFMS
|
Account Type:Bank
Account No.:2474000100222350
|
SEEMA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:2474000100222350
|
NAR SINGH |
3,094 |
PFMS
|
Account Type:Bank
Account No.:2474000100222350
|
ANMOL KUMAR |
6,080 |