Type Of Transaction |
Expenditures
|
Activity Code |
42804074 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/12/2020 |
Voucher No |
FFC/2020-21/P/28 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
182,488 |
Particulars |
PAY FOR INTERLOCKING ROAD CONSTRUCTION WORK FROM SABIRS HOME TO MOLHES HOME |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001314601
|
M#47S LAXMI TRANDING COMPANY |
29,855 |
PFMS
|
Account Type:Bank
Account No.:59001314601
|
SHIV INTERPRISES |
72,688 |
PFMS
|
Account Type:Bank
Account No.:59001314601
|
SMT KAISAR JAHAN |
35,067 |
PFMS
|
Account Type:Bank
Account No.:59001314601
|
M#47S BAPU BRICK FIELD |
43,107 |
PFMS
|
Account Type:Bank
Account No.:59001314601
|
SMT KAISAR JAHAN |
1,771 |