Type Of Transaction |
Expenditures
|
Activity Code |
20413511 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/03/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
243,762 |
Particulars |
payment for material, labour, mistri, brics |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101278483
|
AJAY KUAMR |
2,886 |
PFMS
|
Account Type:Bank
Account No.:3355000101278483
|
SHRI PRAKASH |
2,886 |
PFMS
|
Account Type:Bank
Account No.:3355000101278483
|
BHARAT PRASAD |
5,075 |
PFMS
|
Account Type:Bank
Account No.:3355000101278483
|
RAM PRATAP |
2,886 |
PFMS
|
Account Type:Bank
Account No.:3355000101278483
|
PREM SHANKAR |
5,075 |
PFMS
|
Account Type:Bank
Account No.:3355000101278483
|
MUSKAN ENTERPRISE |
113,755 |
PFMS
|
Account Type:Bank
Account No.:3355000101278483
|
RAM KUMAR |
2,886 |
PFMS
|
Account Type:Bank
Account No.:3355000101278483
|
RAM SHANKAR |
9,760 |
PFMS
|
Account Type:Bank
Account No.:3355000101278483
|
KRASHANA BRICK FIELD |
39,982 |
PFMS
|
Account Type:Bank
Account No.:3355000101278483
|
JAY MAA DURGA TRADARS |
52,799 |
PFMS
|
Account Type:Bank
Account No.:3355000101278483
|
GURU PRASAD |
2,886 |
PFMS
|
Account Type:Bank
Account No.:3355000101278483
|
BAL KRASHNA |
2,886 |