Type Of Transaction |
Expenditures
|
Activity Code |
18685066 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/12/2019 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,771 |
Particulars |
for interloking briks |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0031000100336942
|
devindra kumar |
5,759 |
PFMS
|
Account Type:Bank
Account No.:0031000100336942
|
Ravi kumar |
5,760 |
PFMS
|
Account Type:Bank
Account No.:0031000100336942
|
Ganga brick barkers anupsahahr |
6,678 |
PFMS
|
Account Type:Bank
Account No.:0031000100336942
|
mis maa avantika enterprises |
20,108 |
PFMS
|
Account Type:Bank
Account No.:0031000100336942
|
M#47S jindal steels anupshahr |
11,466 |