Type Of Transaction |
Expenditures
|
Activity Code |
17990672 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/12/2019 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
191,797 |
Particulars |
laxmi ke ghar se bambi tak interlocking karya material purchase |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006286
|
MAA JWALA DEVI ENTERPRISES |
47,200 |
PFMS
|
Account Type:Bank
Account No.:20840100006286
|
MAA JWALA DEVI ENTERPRISES |
47,200 |
PFMS
|
Account Type:Bank
Account No.:20840100006286
|
MAA JWALA DEVI ENTERPRISES |
47,200 |
PFMS
|
Account Type:Bank
Account No.:20840100006286
|
MAA JWALA DEVI ENTERPRISES |
50,197 |