Type Of Transaction |
Expenditures
|
Activity Code |
20147116 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/02/2020 |
Voucher No |
FFC/2019-20/P/118 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
194,585 |
Particulars |
DHODHE KE GHAR SE CHEDDAN KE GHAR TAK INTERLOKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000018
|
SHIV ENTERPRISES |
110,500 |
PFMS
|
Account Type:Bank
Account No.:751110210000018
|
MAHEZBI |
18,928 |
PFMS
|
Account Type:Bank
Account No.:751110210000018
|
M#47S HINDUSTAN TRADERS BADRUDDIN BADRUDDIN |
33,315 |
PFMS
|
Account Type:Bank
Account No.:751110210000018
|
SANI KUMAR GUPTA |
500 |
PFMS
|
Account Type:Bank
Account No.:751110210000018
|
KUMAR BRICK FIELD |
31,342 |