Type Of Transaction |
Expenditures
|
Activity Code |
19044205 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/01/2020 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
120,554 |
Particulars |
payment for material, brics, lbour, mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101272577
|
SWASTIK ENT UDYOG |
21,004 |
PFMS
|
Account Type:Bank
Account No.:3355000101272577
|
BHADUR |
9,659 |
PFMS
|
Account Type:Bank
Account No.:3355000101272577
|
AKSHAT TRADERS |
76,608 |
PFMS
|
Account Type:Bank
Account No.:3355000101272577
|
SURESH |
9,659 |
PFMS
|
Account Type:Bank
Account No.:3355000101272577
|
NANHAKU |
3,624 |