Type Of Transaction |
Expenditures
|
Activity Code |
18891003 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/12/2019 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
97,849 |
Particulars |
interlocking material and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25760100006559
|
RAMESH PAL SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:25760100006559
|
POONAM W#47O PUSHPENDRA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:25760100006559
|
JASHODA TRADERS |
86,389 |
PFMS
|
Account Type:Bank
Account No.:25760100006559
|
MALKHAN SINGH |
1,560 |
PFMS
|
Account Type:Bank
Account No.:25760100006559
|
DEVJEET |
1,950 |
PFMS
|
Account Type:Bank
Account No.:25760100006559
|
CHANDRA PAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:25760100006559
|
GYAN SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:25760100006559
|
JUGENDRA SINGH |
1,950 |