Type Of Transaction |
Expenditures
|
Activity Code |
13976522 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/01/2020 |
Voucher No |
FFC/2019-20/P/43 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
172,457 |
Particulars |
main road se kiranpal ke ghar tak interloking work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0031000100254639
|
Bharti Cement Agency |
40,975 |
PFMS
|
Account Type:Bank
Account No.:0031000100254639
|
FARMUD KHAN |
12,000 |
PFMS
|
Account Type:Bank
Account No.:0031000100254639
|
KANHA ENT UDHYOG |
3,628 |
PFMS
|
Account Type:Bank
Account No.:0031000100254639
|
NISAR |
13,353 |
PFMS
|
Account Type:Bank
Account No.:0031000100254639
|
M#47S SHRI RADHE INTERLOCKING TILES |
92,501 |
PFMS
|
Account Type:Bank
Account No.:0031000100254639
|
Manveer singh |
10,000 |