Type Of Transaction |
Expenditures
|
Activity Code |
13976519 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/01/2020 |
Voucher No |
FFC/2019-20/P/41 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,357 |
Particulars |
interloking wprk |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0031000100254639
|
Bharti Cement Agency |
3,989 |
PFMS
|
Account Type:Bank
Account No.:0031000100254639
|
FARMUD KHAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0031000100254639
|
M#47S SHRI RADHE INTERLOCKING TILES |
30,694 |
PFMS
|
Account Type:Bank
Account No.:0031000100254639
|
KANHA ENT UDHYOG |
2,638 |
PFMS
|
Account Type:Bank
Account No.:0031000100254639
|
NISAR |
6,036 |
PFMS
|
Account Type:Bank
Account No.:0031000100254639
|
Manveer singh |
4,000 |