Type Of Transaction |
Expenditures
|
Activity Code |
19504583 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/11/2019 |
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.)
|
194,628 |
Particulars |
brijlal ke ghar se kishor ke ghar tak c c tialeis kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:630002010000597
|
M#47S PARVEZ TILES |
122,337 |
PFMS
|
Account Type:Bank
Account No.:630002010000597
|
M#47S Shri Bankey Bihari Traders |
32,446 |
PFMS
|
Account Type:Bank
Account No.:630002010000597
|
Akhilesh |
7,000 |
PFMS
|
Account Type:Bank
Account No.:630002010000597
|
M#47S SAKAR HARI INT UDYOG |
32,845 |