Type Of Transaction |
Expenditures
|
Activity Code |
19699431 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/12/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
194,631 |
Particulars |
material and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101275130
|
TIWARI TRADERS |
39,570 |
PFMS
|
Account Type:Bank
Account No.:3355000101275130
|
parimal interprises |
49,500 |
PFMS
|
Account Type:Bank
Account No.:3355000101275130
|
parimal interprises |
36,753 |
PFMS
|
Account Type:Bank
Account No.:3355000101275130
|
BUDDHI LAL |
27,300 |
PFMS
|
Account Type:Bank
Account No.:3355000101275130
|
PANDAY BRICK FIELD |
39,095 |
PFMS
|
Account Type:Bank
Account No.:3355000101275130
|
MANOJ KUMAR |
2,413 |