Type Of Transaction |
Expenditures
|
Activity Code |
42158753 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/10/2020 |
Voucher No |
FFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
163,710 |
Particulars |
payment of labour and material for east side boundry wall construction of daswan sthal. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31539326656
|
CHETRAM |
44,795 |
PFMS
|
Account Type:Bank
Account No.:31539326656
|
GARIB NAWAZ BRICK INDUSTRIES |
59,607 |
PFMS
|
Account Type:Bank
Account No.:31539326656
|
M#47S SAHEED WORKS ENGINEERING |
12,060 |
PFMS
|
Account Type:Bank
Account No.:31539326656
|
SURAJ PAL |
5,155 |
PFMS
|
Account Type:Bank
Account No.:31539326656
|
M#47S RAMPAL |
42,093 |