Type Of Transaction |
Expenditures
|
Activity Code |
20605701 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/06/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
110,384 |
Particulars |
PAY TO RADHE BRICK FIELD FOR RAM BHAJAN KE GHAR SE RAMU TAK INTERLOCKING NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741410100000785
|
SHRI RADHE BRICKS FIELD |
18,299 |
PFMS
|
Account Type:Bank
Account No.:741410100000785
|
mahamood photo and art sarvice |
500 |
PFMS
|
Account Type:Bank
Account No.:741410100000785
|
VISHAL TRADERS PIRKAPUR KOTHAWAN |
16,250 |
PFMS
|
Account Type:Bank
Account No.:741410100000785
|
MANAS ENTERLOKING UDYOG |
75,335 |