Type Of Transaction |
Expenditures
|
Activity Code |
54079224 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/01/2022 |
Voucher No |
FFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
319,243 |
Particulars |
nadeem ke ghar se sameem ke ghar tak interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:359502010021646
|
SHUBHAMA ENTERPRISES |
139,004 |
PFMS
|
Account Type:Bank
Account No.:359502010021646
|
PARASNATH BUILDING MATERIALS |
36,608 |
PFMS
|
Account Type:Bank
Account No.:359502010021646
|
AMIT ENT BHATTHA |
36,652 |
PFMS
|
Account Type:Bank
Account No.:359502010021646
|
mo akram |
6,300 |
PFMS
|
Account Type:Bank
Account No.:359502010021646
|
SHUBHAMA ENTERPRISES |
100,679 |