Type Of Transaction |
Expenditures
|
Activity Code |
18361186 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/03/2020 |
Voucher No |
FFC/2019-20/P/112 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
163,987 |
Particulars |
interlocking subedar ke ghar se mahipal ke ghar tak. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006287
|
MAA JWALA DEVI ENTERPRISES |
67,496 |
PFMS
|
Account Type:Bank
Account No.:20840100006287
|
Maa jwala devi traders |
38,405 |
PFMS
|
Account Type:Bank
Account No.:20840100006287
|
MAA JWALA DEVI ENTERPRISES |
47,200 |
PFMS
|
Account Type:Bank
Account No.:20840100006287
|
NEW RAJENDER BRICK FIELD |
10,886 |