Type Of Transaction |
Expenditures
|
Activity Code |
40123791 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/06/2021 |
Voucher No |
FFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
243,439 |
Particulars |
for PHOOLCHAND KE KHET SE BALIKARAN KE KHET TAK INTERLOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4101000100066241
|
SHREE TRADERS |
22,982 |
PFMS
|
Account Type:Bank
Account No.:4101000100066241
|
M#47S JAI DURGA ENT BHATTHA |
48,193 |
PFMS
|
Account Type:Bank
Account No.:4101000100066241
|
RADHEY SHYAM |
27,900 |
PFMS
|
Account Type:Bank
Account No.:4101000100066241
|
M#47S RAI TRADERS #38 BUILDING MATERIALS |
144,364 |