Type Of Transaction |
Expenditures
|
Activity Code |
18270948 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/09/2019 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
129,319 |
Particulars |
payment for interlocking nirman- vijahari men prakash k ghar se main road tc interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85352200093351
|
M#47S J and A ENTERPRISES |
99,019 |
PFMS
|
Account Type:Bank
Account No.:85352200093351
|
KULDEEP |
3,240 |
PFMS
|
Account Type:Bank
Account No.:85352200093351
|
BHUPENDRA |
19,500 |
PFMS
|
Account Type:Bank
Account No.:85352200093351
|
Shankarlal |
3,240 |
PFMS
|
Account Type:Bank
Account No.:85352200093351
|
DHANPAL |
4,320 |