Type Of Transaction |
Expenditures
|
Activity Code |
39472469 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/07/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
214,247 |
Particulars |
CEMENT,BUILDING MATERIALS,TILES,BRICKS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400215696
|
MS TAILS PLANTS |
118,535 |
PFMS
|
Account Type:Bank
Account No.:1839000400215696
|
M#47S SAI RAM CEMENT AGENCY |
66,508 |
PFMS
|
Account Type:Bank
Account No.:1839000400215696
|
M#47S SAI RAM CEMENT AGENCY |
6,080 |
PFMS
|
Account Type:Bank
Account No.:1839000400215696
|
M#47S SHANTI BRICK INDUSTRIES |
19,296 |
PFMS
|
Account Type:Bank
Account No.:1839000400215696
|
RAJVEER |
3,828 |