Type Of Transaction |
Expenditures
|
Activity Code |
17461014 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/11/2019 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
86,320 |
Particulars |
Pich se lalu k ghar tak nali aur khadanja karyta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50055727304
|
Ansari eat udyag |
48,687 |
PFMS
|
Account Type:Bank
Account No.:50055727304
|
Jay bajrang Traders |
7,029 |
PFMS
|
Account Type:Bank
Account No.:50055727304
|
Ramshilekh singh |
910 |
PFMS
|
Account Type:Bank
Account No.:50055727304
|
Lalbahadur |
300 |
PFMS
|
Account Type:Bank
Account No.:50055727304
|
Riddhi siddhi Enterprises |
29,394 |