Type Of Transaction |
Expenditures
|
Activity Code |
19242234 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/12/2019 |
Voucher No |
FFC/2019-20/P/64 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
184,400 |
Particulars |
PAYMET OF LABOUR AND MATERIAL FOR HARDOIYA SAMPARK MARG SE RAKESH TRIPATHI KE GHAR TAK INTERLOCKING NIRMAAN KARYA 80MT. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:783010110000973
|
LUXMI TRADERS |
446 |
PFMS
|
Account Type:Bank
Account No.:783010110000973
|
CHANDUL |
20,832 |
PFMS
|
Account Type:Bank
Account No.:783010110000973
|
JAI MA KALI GENERAL ORDER SUPLIOR |
28,620 |
PFMS
|
Account Type:Bank
Account No.:783010110000973
|
JAI HANUMAN BRICKS FIELD |
31,542 |
PFMS
|
Account Type:Bank
Account No.:783010110000973
|
PARAMHANS INTERPRISES |
102,960 |