Type Of Transaction |
Expenditures
|
Activity Code |
17756320 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/11/2019 |
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.)
|
171,180 |
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.:1896000100061042
|
AL HAMD CEMENT PRODUCTS |
122,611 |
PFMS
|
Account Type:Bank
Account No.:1896000100061042
|
GEETA DEVI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1896000100061042
|
PANDEY TRADERS |
11,306 |
PFMS
|
Account Type:Bank
Account No.:1896000100061042
|
Ram Prakash |
6,568 |
PFMS
|
Account Type:Bank
Account No.:1896000100061042
|
VINOD KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1896000100061042
|
BABA BRICK FIELD |
18,095 |