Type Of Transaction |
Expenditures
|
Activity Code |
20567256 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/02/2020 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
215,039 |
Particulars |
payment for material, labour, brics, cortage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101272577
|
RAM KUMAR |
13,674 |
PFMS
|
Account Type:Bank
Account No.:3355000101272577
|
NANHAKU |
5,823 |
PFMS
|
Account Type:Bank
Account No.:3355000101272577
|
SURESH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:3355000101272577
|
SWASTIK ENT UDYOG |
32,724 |
PFMS
|
Account Type:Bank
Account No.:3355000101272577
|
BHADUR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:3355000101272577
|
AKSHAT TRADERS |
142,818 |