Type Of Transaction |
Expenditures
|
Activity Code |
13976520 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/01/2020 |
Voucher No |
FFC/2019-20/P/42 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,218 |
Particulars |
for interloking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0031000100254639
|
NISAR |
6,471 |
PFMS
|
Account Type:Bank
Account No.:0031000100254639
|
Bharti Cement Agency |
6,122 |
PFMS
|
Account Type:Bank
Account No.:0031000100254639
|
KANHA ENT UDHYOG |
4,492 |
PFMS
|
Account Type:Bank
Account No.:0031000100254639
|
FARMUD KHAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0031000100254639
|
Manveer singh |
5,000 |
PFMS
|
Account Type:Bank
Account No.:0031000100254639
|
M#47S SHRI RADHE INTERLOCKING TILES |
29,133 |