Type Of Transaction |
Expenditures
|
Activity Code |
20554300 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
245,699 |
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.:3355000101272595
|
MAYA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3355000101272595
|
SATYA NARAYAN |
5,839 |
PFMS
|
Account Type:Bank
Account No.:3355000101272595
|
JAGAT PAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3355000101272595
|
SATYA RAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3355000101272595
|
JAY NATVA BABA BRICK FIELD KALIMITTI |
180,789 |
PFMS
|
Account Type:Bank
Account No.:3355000101272595
|
MOL CHANDRA |
17,071 |
PFMS
|
Account Type:Bank
Account No.:3355000101272595
|
RAMAN KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3355000101272595
|
ASMA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3355000101272595
|
GOPINATH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3355000101272595
|
PYARE LAL |
6,000 |