Type Of Transaction |
Expenditures
|
Activity Code |
20172852 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/01/2020 |
Voucher No |
FFC/2019-20/P/39 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
208,845 |
Particulars |
girsi me shishu pal singh se munna singh tak interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006308
|
maa jwala deve enterprises |
68,445 |
PFMS
|
Account Type:Bank
Account No.:20840100006308
|
maa jwala deve enterprises |
46,800 |
PFMS
|
Account Type:Bank
Account No.:20840100006308
|
maa jwala deve enterprises |
46,800 |
PFMS
|
Account Type:Bank
Account No.:20840100006308
|
maa jwala deve enterprises |
46,800 |