Type Of Transaction |
Expenditures
|
Activity Code |
19044185 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/02/2020 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
246,530 |
Particulars |
payment for material, labour,brics |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101272577
|
NANHAKU |
6,699 |
PFMS
|
Account Type:Bank
Account No.:3355000101272577
|
SWASTIK ENT UDYOG |
31,136 |
PFMS
|
Account Type:Bank
Account No.:3355000101272577
|
MUNNA |
15,000 |
PFMS
|
Account Type:Bank
Account No.:3355000101272577
|
RAM ASRE |
7,726 |
PFMS
|
Account Type:Bank
Account No.:3355000101272577
|
AKSHAT TRADERS |
170,969 |
PFMS
|
Account Type:Bank
Account No.:3355000101272577
|
MASHARAM |
15,000 |