Type Of Transaction |
Expenditures
|
Activity Code |
18590069 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/10/2019 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
247,378 |
Particulars |
seetam sachan ke ghar se mathura tak interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006302
|
VASEPATI |
5,720 |
PFMS
|
Account Type:Bank
Account No.:20840100006302
|
SARDAR MACHINARY STORE |
8,786 |
PFMS
|
Account Type:Bank
Account No.:20840100006302
|
GYANENDRA ENTERPRISES |
18,512 |
PFMS
|
Account Type:Bank
Account No.:20840100006302
|
KHUSBU DATT |
5,720 |
PFMS
|
Account Type:Bank
Account No.:20840100006302
|
raj interloking |
154,580 |
PFMS
|
Account Type:Bank
Account No.:20840100006302
|
LAXMIKANT |
8,360 |
PFMS
|
Account Type:Bank
Account No.:20840100006302
|
RAJ TRADERS |
16,720 |
PFMS
|
Account Type:Bank
Account No.:20840100006302
|
KAMTANATH |
8,360 |
PFMS
|
Account Type:Bank
Account No.:20840100006302
|
RAM KUMAR |
4,940 |
PFMS
|
Account Type:Bank
Account No.:20840100006302
|
RAJ BRICK FIELD |
15,680 |