Type Of Transaction |
Expenditures
|
Activity Code |
20055348 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/01/2020 |
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.)
|
223,958 |
Particulars |
interlocking material and labou,mistri charge |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25760100014209
|
JASODA TRADERS |
198,128 |
PFMS
|
Account Type:Bank
Account No.:25760100014209
|
SURJAN LAL |
5,000 |
PFMS
|
Account Type:Bank
Account No.:25760100014209
|
VINOD KUMAR |
5,830 |
PFMS
|
Account Type:Bank
Account No.:25760100014209
|
POORAN DEVI |
5,000 |
PFMS
|
Account Type:Bank
Account No.:25760100014209
|
VANVARI |
5,000 |
PFMS
|
Account Type:Bank
Account No.:25760100014209
|
HEMLATA |
5,000 |