Type Of Transaction |
Expenditures
|
Activity Code |
19090107 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/02/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
287,961 |
Particulars |
material and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101272373
|
M#47S PANDEY BRICK FIELD |
48,646 |
PFMS
|
Account Type:Bank
Account No.:3355000101272373
|
OM SHIV SHAKTI |
49,500 |
PFMS
|
Account Type:Bank
Account No.:3355000101272373
|
SHRI KANT |
34,216 |
PFMS
|
Account Type:Bank
Account No.:3355000101272373
|
SAI TRADERS |
38,921 |
PFMS
|
Account Type:Bank
Account No.:3355000101272373
|
SAI TRADERS |
26,016 |
PFMS
|
Account Type:Bank
Account No.:3355000101272373
|
BASU SHRIWASTAV |
2,500 |
PFMS
|
Account Type:Bank
Account No.:3355000101272373
|
M#47S UTKARSH AWASTHI |
300 |
PFMS
|
Account Type:Bank
Account No.:3355000101272373
|
OM SHIV SHAKTI |
49,500 |
PFMS
|
Account Type:Bank
Account No.:3355000101272373
|
OM SHIV SHAKTI |
38,362 |