Type Of Transaction |
Expenditures
|
Activity Code |
41733822 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/11/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
140,649 |
Particulars |
mukhtar ke ghar se kharanja tak interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11569584453
|
BAJRANG ENT UDYOG AND BUILDING MATERILS |
29,176 |
PFMS
|
Account Type:Bank
Account No.:11569584453
|
RAJDEV |
4,500 |
PFMS
|
Account Type:Bank
Account No.:11569584453
|
MAHBUB BUILDING MATERILS |
30,161 |
PFMS
|
Account Type:Bank
Account No.:11569584453
|
ujala building materials and bricks center |
71,862 |
PFMS
|
Account Type:Bank
Account No.:11569584453
|
SHAMBHU |
4,950 |