Type Of Transaction |
Expenditures
|
Activity Code |
19361148 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/01/2020 |
Voucher No |
FFC/2019-20/P/52 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
130,970 |
Particulars |
kaptan ke ghar se munna ke ghar 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 |
46,800 |
PFMS
|
Account Type:Bank
Account No.:20840100006308
|
maa jwala deve enterprises |
37,370 |
PFMS
|
Account Type:Bank
Account No.:20840100006308
|
maa jwala deve enterprises |
46,800 |