Type Of Transaction |
Expenditures
|
Activity Code |
19255553 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/12/2019 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
145,583 |
Particulars |
school se main road tak interlocking material and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006322
|
maa shri brick field |
13,432 |
PFMS
|
Account Type:Bank
Account No.:20840100006322
|
ANURAG CEMENT AGENCY |
27,809 |
PFMS
|
Account Type:Bank
Account No.:20840100006322
|
shree shyam interlocking udyog |
78,942 |
PFMS
|
Account Type:Bank
Account No.:20840100006322
|
shiv dayal |
3,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006322
|
shiv dayal |
22,400 |