Type Of Transaction |
Expenditures
|
Activity Code |
18632408 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/02/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
334,212 |
Particulars |
material and labour paymeent |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101279385
|
PANDAY BRICK COMPANY |
52,848 |
PFMS
|
Account Type:Bank
Account No.:3355000101279385
|
MAA SHARDA ENTERPRISES |
49,500 |
PFMS
|
Account Type:Bank
Account No.:3355000101279385
|
MAA SHARDA ENTERPRISES |
49,500 |
PFMS
|
Account Type:Bank
Account No.:3355000101279385
|
MAA AMBEY TRADERS |
26,093 |
PFMS
|
Account Type:Bank
Account No.:3355000101279385
|
MAA SHARDA ENTERPRISES |
49,500 |
PFMS
|
Account Type:Bank
Account No.:3355000101279385
|
MAA AMBEY TRADERS |
33,212 |
PFMS
|
Account Type:Bank
Account No.:3355000101279385
|
MAA SHARDA ENTERPRISES |
32,175 |
PFMS
|
Account Type:Bank
Account No.:3355000101279385
|
BABLU |
41,384 |