Type Of Transaction |
Expenditures
|
Activity Code |
43153521 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/05/2021 |
Voucher No |
FFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
465,369 |
Particulars |
ujagi singh ke khet se jitender singh ke ghar tak interliking kary1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202010018509
|
SURYA ENTERPRISES |
158,653 |
PFMS
|
Account Type:Bank
Account No.:304202010018509
|
ROMA CONCRETE UDYOG |
235,560 |
PFMS
|
Account Type:Bank
Account No.:304202010018509
|
ROMA CONCRETE UDYOG |
15,800 |
PFMS
|
Account Type:Bank
Account No.:304202010018509
|
LAKH PATI 590502010007593 |
46,716 |
PFMS
|
Account Type:Bank
Account No.:304202010018509
|
LAKH PATI 590502010007593 |
8,640 |