Type Of Transaction |
Expenditures
|
Activity Code |
32662025 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/08/2020 |
Voucher No |
FFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
441,125 |
Particulars |
TO PAY INTER LOCKING AND NAALI NIRMAAN HETU MATERIAL PURHASE
RADHE SHAYAM PANDIT GHAR SE RAMESH KE GHAR TAK SAFEDPURA ME1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3099435583
|
JITENDRA BUILDING MATERIAL |
151,032 |
PFMS
|
Account Type:Bank
Account No.:3099435583
|
M#47S TRIDEV INTERLOCKING BRICKS |
270,725 |
PFMS
|
Account Type:Bank
Account No.:3099435583
|
RAJENDRA SINGH S#47O BHAGWAN SAHAY |
11,000 |
PFMS
|
Account Type:Bank
Account No.:3099435583
|
S#38S BRICK WORK |
8,368 |