Type Of Transaction |
Expenditures
|
Activity Code |
17038143 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/01/2020 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,009 |
Particulars |
paid to cement,fine sand,brickbllast,interloocking,labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:726010100002847
|
M#47s SHIV KAILASHI INDUSTRIES |
19,704 |
PFMS
|
Account Type:Bank
Account No.:726010100002847
|
AJAYVEER |
1,092 |
PFMS
|
Account Type:Bank
Account No.:726010100002847
|
RANVIR SINGH |
1,950 |
PFMS
|
Account Type:Bank
Account No.:726010100002847
|
ANUP SINGH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:726010100002847
|
M#47s GOVIND ENTERPRISES |
6,079 |
PFMS
|
Account Type:Bank
Account No.:726010100002847
|
MAHESHPAL |
1,092 |