Type Of Transaction |
Expenditures
|
Activity Code |
14280968 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2020 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
290,489 |
Particulars |
Payment for works |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2174101160117
|
SHRI RAM INT UDHYOG |
20,292 |
PFMS
|
Account Type:Bank
Account No.:2174101160117
|
Ravindra kumar |
18,800 |
PFMS
|
Account Type:Bank
Account No.:2174101160117
|
Parul Building Material Building Material supplier |
66,815 |
PFMS
|
Account Type:Bank
Account No.:2174101160117
|
Parul Building Material Building Material supplier |
161,182 |
PFMS
|
Account Type:Bank
Account No.:2174101160117
|
Ravindra kumar |
23,400 |