Type Of Transaction |
Expenditures
|
Activity Code |
17779763 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/11/2019 |
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.)
|
136,265 |
Particulars |
payment for matreial, labor, brics, |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1896000100060894
|
TIWARI BROTHERS |
90,025 |
PFMS
|
Account Type:Bank
Account No.:1896000100060894
|
PANDEY TRADERS |
11,730 |
PFMS
|
Account Type:Bank
Account No.:1896000100060894
|
GUPTA BRICK FIELD |
18,666 |
PFMS
|
Account Type:Bank
Account No.:1896000100060894
|
ASIQ ALI |
7,922 |
PFMS
|
Account Type:Bank
Account No.:1896000100060894
|
DEEPU |
7,922 |