Type Of Transaction |
Expenditures
|
Activity Code |
18174854 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/09/2019 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
464,104 |
Particulars |
BALU 9.40 GHN METER BADARFUR 0.50 LOCAL SAND 4.70 STONE BLAST STONE GRIT ENT M100 7135 SIGN BOARD INETRLOKING TILES 80 M M CEMENT 43 BORI AND LABOURS MISTRI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1596101005123
|
VEERENDRA |
7,800 |
PFMS
|
Account Type:Bank
Account No.:1596101005123
|
MAA SHANTI TRADERS |
415,154 |
PFMS
|
Account Type:Bank
Account No.:1596101005123
|
BHAGWAN SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1596101005123
|
SUNIL |
6,200 |
PFMS
|
Account Type:Bank
Account No.:1596101005123
|
BANSHIDHAR |
6,200 |
PFMS
|
Account Type:Bank
Account No.:1596101005123
|
RAJENDRA KUMAR |
6,200 |
PFMS
|
Account Type:Bank
Account No.:1596101005123
|
FIROJ KHAN |
4,650 |
PFMS
|
Account Type:Bank
Account No.:1596101005123
|
VP SINGH |
7,800 |
PFMS
|
Account Type:Bank
Account No.:1596101005123
|
VIJAY PRAKASH |
6,200 |