Type Of Transaction |
Expenditures
|
Activity Code |
14042195 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2020 |
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.)
|
91,258 |
Particulars |
interlocking material or labour payment vaucher |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1648101004291
|
SACHIN KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1648101004291
|
SHREE BANKEY BIHARI CONTRACTOR AND SUPPLIER |
81,958 |
PFMS
|
Account Type:Bank
Account No.:1648101004291
|
JITENDRA KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1648101004291
|
ANKIT KUMAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:1648101004291
|
GULSER |
1,600 |
PFMS
|
Account Type:Bank
Account No.:1648101004291
|
DEVENDRA KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1648101004291
|
SOORAJPAL |
2,000 |