Type Of Transaction |
Expenditures
|
Activity Code |
18361236 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/03/2020 |
Voucher No |
FFC/2019-20/P/114 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
122,408 |
Particulars |
interlocking danne se mahipal ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006287
|
Maa jwala devi traders |
29,602 |
PFMS
|
Account Type:Bank
Account No.:20840100006287
|
MAA JWALA DEVI ENTERPRISES |
35,990 |
PFMS
|
Account Type:Bank
Account No.:20840100006287
|
MAA JWALA DEVI ENTERPRISES |
47,200 |
PFMS
|
Account Type:Bank
Account No.:20840100006287
|
NEW RAJENDER BRICK FIELD |
9,616 |