Type Of Transaction |
Expenditures
|
Activity Code |
18869725 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/01/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
212,438 |
Particulars |
const of interlocking fromsri krishna to brajesh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577506076
|
kanchan enterlocking eenta udyog |
48,616 |
PFMS
|
Account Type:Bank
Account No.:31577506076
|
kanchan enterlocking eenta udyog |
48,180 |
PFMS
|
Account Type:Bank
Account No.:31577506076
|
NEW OM BRICK FIELD |
14,013 |
PFMS
|
Account Type:Bank
Account No.:31577506076
|
kanchan enterlocking eenta udyog |
48,180 |
PFMS
|
Account Type:Bank
Account No.:31577506076
|
VERMA TRADERS |
14,345 |
PFMS
|
Account Type:Bank
Account No.:31577506076
|
VERMA TRADERS |
39,104 |