Type Of Transaction |
Expenditures
|
Activity Code |
14591667 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/02/2020 |
Voucher No |
FFC/2019-20/P/65 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
123,082 |
Particulars |
ajit ram ke gher se pitch road tak mitti v interloking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:605502010014469
|
M#47S PANDEY ENTERPRISES |
16,219 |
PFMS
|
Account Type:Bank
Account No.:605502010014469
|
M#47S SINGH ENT BHANDAR |
17,032 |
PFMS
|
Account Type:Bank
Account No.:605502010014469
|
M#47S S S PRECAST PRODUCTS |
54,563 |
PFMS
|
Account Type:Bank
Account No.:605502010014469
|
M#47S RAJESHWARI SPUN PIPE |
35,268 |