Type Of Transaction |
Expenditures
|
Activity Code |
15319304 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/09/2019 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
181,568 |
Particulars |
RTI KE GHR SE SANTRAM KE GHR TK INTERLOCKING TO
SHREE BALAJI ENTERPRISES FOR INTERLOCKING BRICKS 4695
J P TRADERS FOR CEMENT 60BAG F SAND C SAND
ANANT TRADERS FOR MS BAR AND S G
RAJ BRICK FIELD FOR BRICK AND BRICKS BLAST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:783010110000939
|
ANANT TRADERS PROP UMA SHANKAR SHUKLA |
5,868 |
PFMS
|
Account Type:Bank
Account No.:783010110000939
|
J P TRANDERS |
31,050 |
PFMS
|
Account Type:Bank
Account No.:783010110000939
|
RAJ BRICK FIELD |
43,708 |
PFMS
|
Account Type:Bank
Account No.:783010110000939
|
SHREE BALAJI ENTERPRISES |
100,942 |