Type Of Transaction |
Expenditures
|
Activity Code |
15803748 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/10/2019 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
163,634 |
Particulars |
govind nagla me ompal ke ghar se mahendra ke ghar tak interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400215942
|
JAY KISAN BUILDING |
51,663 |
PFMS
|
Account Type:Bank
Account No.:1839000400215942
|
ABDUL JALIL S#47O ALI MOHD |
2,050 |
PFMS
|
Account Type:Bank
Account No.:1839000400215942
|
M#47S TAILS PLANT |
95,245 |
PFMS
|
Account Type:Bank
Account No.:1839000400215942
|
M#47S IBRAHIM AND QADRI BRICK INDASTRISE |
14,676 |