Type Of Transaction |
Expenditures
|
Activity Code |
19242240 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/12/2019 |
Voucher No |
FFC/2019-20/P/65 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
97,200 |
Particulars |
PAYMET OF LABOUR AND MATERIAL FOR HARDOIYA SAMPARK MARG SE RAJ NARAYAN KE GHAR TAK INTERLOCKING NIRMAAN KARYA 42MT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:783010110000973
|
PARAMHANS INTERPRISES |
49,698 |
PFMS
|
Account Type:Bank
Account No.:783010110000973
|
JAI HANUMAN BRICK FIELDS |
20,621 |
PFMS
|
Account Type:Bank
Account No.:783010110000973
|
RAM KRIPAL |
10,962 |
PFMS
|
Account Type:Bank
Account No.:783010110000973
|
JAI MA KALI GENERAL ORDER SUPLIOR |
15,480 |
PFMS
|
Account Type:Bank
Account No.:783010110000973
|
LUXMI TRADERS |
439 |