Type Of Transaction |
Expenditures
|
Activity Code |
41602775 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/08/2020 |
Voucher No |
FFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
121,280 |
Particulars |
interloking karya ghiswa ke makan se jolly road tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4094000400045802
|
RANA CONSTRUCTION |
57,608 |
PFMS
|
Account Type:Bank
Account No.:4094000400045802
|
SAJID ALI |
18,000 |
PFMS
|
Account Type:Bank
Account No.:4094000400045802
|
ROSHAN BRICKS SUPPLY |
6,639 |
PFMS
|
Account Type:Bank
Account No.:4094000400045802
|
SHRI ARIHANT BUILDING MATERIAL |
4,147 |
PFMS
|
Account Type:Bank
Account No.:4094000400045802
|
SHRI ARIHANT BUILDING MATERIAL |
23,286 |
PFMS
|
Account Type:Bank
Account No.:4094000400045802
|
SHAJAD |
11,600 |