Type Of Transaction |
Expenditures
|
Activity Code |
18891006 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/01/2020 |
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.)
|
30,729 |
Particulars |
interlocking material and labour mistri charge |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25760100006559
|
POONAM W#47O PUSHPENDRA |
600 |
PFMS
|
Account Type:Bank
Account No.:25760100006559
|
JUGENDRA SINGH |
780 |
PFMS
|
Account Type:Bank
Account No.:25760100006559
|
JASHODA TRADERS |
26,469 |
PFMS
|
Account Type:Bank
Account No.:25760100006559
|
DEVJEET |
780 |
PFMS
|
Account Type:Bank
Account No.:25760100006559
|
MALKHAN SINGH |
300 |
PFMS
|
Account Type:Bank
Account No.:25760100006559
|
RAMESH PAL SINGH |
600 |
PFMS
|
Account Type:Bank
Account No.:25760100006559
|
GYAN SINGH |
600 |
PFMS
|
Account Type:Bank
Account No.:25760100006559
|
CHANDRA PAL |
600 |