Type Of Transaction |
Expenditures
|
Activity Code |
18240043 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/01/2020 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,493 |
Particulars |
MATERIAL OR LABOUR HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1596101005072
|
PRAKASH CHANDRA |
390 |
PFMS
|
Account Type:Bank
Account No.:1596101005072
|
M#47S SHREE BANKE BIHARI SOLUTION |
7,473 |
PFMS
|
Account Type:Bank
Account No.:1596101005072
|
SURESH CHANDRA |
310 |
PFMS
|
Account Type:Bank
Account No.:1596101005072
|
VIJAY PAL |
310 |
PFMS
|
Account Type:Bank
Account No.:1596101005072
|
HARENDRA SINGH |
390 |
PFMS
|
Account Type:Bank
Account No.:1596101005072
|
SATENDRA KUMAR |
310 |
PFMS
|
Account Type:Bank
Account No.:1596101005072
|
Mukesh kumar |
310 |