Type Of Transaction |
Expenditures
|
Activity Code |
20109660 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
163,434 |
Particulars |
khadanje to pv interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001228858
|
M#47S GURU KRIPA TRADERS |
6,323 |
PFMS
|
Account Type:Bank
Account No.:59001228858
|
SANTOSH KUMAR S#47O DHRUV KUMAR |
7,753 |
PFMS
|
Account Type:Bank
Account No.:59001228858
|
M#47S RAJ TRADING COMPANY |
49,324 |
PFMS
|
Account Type:Bank
Account No.:59001228858
|
M#47S RAJ TRADING COMPANY |
44,443 |
PFMS
|
Account Type:Bank
Account No.:59001228858
|
M#47S AMBER BRICK FIELD |
21,735 |
PFMS
|
Account Type:Bank
Account No.:59001228858
|
M#47S GURU KRIPA TRADERS |
15,303 |
PFMS
|
Account Type:Bank
Account No.:59001228858
|
M#47S AMBER BRICK FIELD |
18,553 |