Type Of Transaction |
Expenditures
|
Activity Code |
40869345 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/10/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
193,897 |
Particulars |
interlocking tiles karya bhola saini se chayan ke makan tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4094000400045954
|
HUSAIN AHMAD |
21,600 |
PFMS
|
Account Type:Bank
Account No.:4094000400045954
|
SHRI ARIHANT BUILDING MATERIAL |
6,221 |
PFMS
|
Account Type:Bank
Account No.:4094000400045954
|
RANA CONTRUCTIONS |
115,214 |
PFMS
|
Account Type:Bank
Account No.:4094000400045954
|
M#47S RAMIZ BRICK FIELD |
12,747 |
PFMS
|
Account Type:Bank
Account No.:4094000400045954
|
SHRI ARIHANT BUILDING MATERIAL |
38,115 |