Type Of Transaction |
Expenditures
|
Activity Code |
19090029 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
368,907 |
Particulars |
material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101279428
|
SANJAY BRICK FIELD |
48,508 |
PFMS
|
Account Type:Bank
Account No.:3355000101279428
|
M#47S CHAUHAN TRADERS |
48,336 |
PFMS
|
Account Type:Bank
Account No.:3355000101279428
|
SANJAY BRICK FIELD |
34,883 |
PFMS
|
Account Type:Bank
Account No.:3355000101279428
|
M#47S CHAUHAN TRADERS |
49,611 |
PFMS
|
Account Type:Bank
Account No.:3355000101279428
|
M#47S CHAUHAN TRADERS |
47,034 |
PFMS
|
Account Type:Bank
Account No.:3355000101279428
|
M#47S CHAUHAN TRADERS |
43,764 |
PFMS
|
Account Type:Bank
Account No.:3355000101279428
|
M#47S CHAUHAN TRADERS |
48,381 |
PFMS
|
Account Type:Bank
Account No.:3355000101279428
|
M#47S CHAUHAN TRADERS |
48,390 |