Type Of Transaction |
Expenditures
|
Activity Code |
14709429 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/03/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
248,019 |
Particulars |
mandir se dheerandra ke ghar tak c c tiales kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589392086
|
ASGAR |
35,640 |
PFMS
|
Account Type:Bank
Account No.:31589392086
|
M S SALAR BRICKS WORKS |
31,840 |
PFMS
|
Account Type:Bank
Account No.:31589392086
|
ANSARI CEMENT STORE |
33,464 |
PFMS
|
Account Type:Bank
Account No.:31589392086
|
CHETRAM s#47o RAM PRASHAD |
12,606 |
PFMS
|
Account Type:Bank
Account No.:31589392086
|
M#47S NOOR ALI |
134,469 |