Type Of Transaction |
Expenditures
|
Activity Code |
14717026 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/12/2019 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
249,058 |
Particulars |
PAYMENT OF MATARIYAL,ENT,MAZDURI DYA PANDEY KE KUWA SE PICH ROD TAK KHRANJA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:453702010003770
|
DUBEY ENTERPRISRS |
15,202 |
PFMS
|
Account Type:Bank
Account No.:453702010003770
|
ms neha enterprises |
99,540 |
PFMS
|
Account Type:Bank
Account No.:453702010003770
|
VINOD KUMAR PRAJAPATI |
39,900 |
PFMS
|
Account Type:Bank
Account No.:453702010003770
|
JITENDRA SINGH ENT BHATTA |
94,416 |