Type Of Transaction |
Expenditures
|
Activity Code |
43925241 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/08/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
172,043 |
Particulars |
for matarial, labour, brics |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101278483
|
JAY MAA DURGA TRADARS |
109,648 |
PFMS
|
Account Type:Bank
Account No.:3355000101278483
|
KRASHANA BRICK FIELD |
30,551 |
PFMS
|
Account Type:Bank
Account No.:3355000101278483
|
BHARAT PRASAD |
10,050 |
PFMS
|
Account Type:Bank
Account No.:3355000101278483
|
PREM SHANKAR |
7,220 |
PFMS
|
Account Type:Bank
Account No.:3355000101278483
|
RAM SHANKAR |
4,323 |
PFMS
|
Account Type:Bank
Account No.:3355000101278483
|
SHRI PRAKASH |
10,251 |