Type Of Transaction |
Expenditures
|
Activity Code |
17082390 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/01/2020 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
331,414 |
Particulars |
CEMENT,COARSE SAND,BRICKS etc PURCHASE,MR PAYMENT FOR HARSWAROOP KE GHAR SE RAMCHANDRA KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20420100012489
|
NAVEEN KUMAR |
37,365 |
PFMS
|
Account Type:Bank
Account No.:20420100012489
|
SABRI BUILDING MATERIAL |
7,276 |
PFMS
|
Account Type:Bank
Account No.:20420100012489
|
SABRI BUILDING MATERIAL |
107,886 |
PFMS
|
Account Type:Bank
Account No.:20420100012489
|
NISAR AHMAD |
34,200 |
PFMS
|
Account Type:Bank
Account No.:20420100012489
|
SABRI BUILDING MATERIAL |
101,952 |
PFMS
|
Account Type:Bank
Account No.:20420100012489
|
RAHIBA BRICK FIELD |
42,735 |