Type Of Transaction |
Expenditures
|
Activity Code |
19242233 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/12/2019 |
Voucher No |
FFC/2019-20/P/66 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,800 |
Particulars |
PAYMET OF LABOUR AND MATERIAL FOR HARDOIYA SAMPARK MARG SE RROOP PRAKASH SHRIVSTAWA KE GHAR TAK INTERLOCKING NIRMAAN KARYA 20MT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:783010110000973
|
PARAMHANS INTERPRISES |
26,254 |
PFMS
|
Account Type:Bank
Account No.:783010110000973
|
CHANDUL |
5,194 |
PFMS
|
Account Type:Bank
Account No.:783010110000973
|
LUXMI TRADERS |
426 |
PFMS
|
Account Type:Bank
Account No.:783010110000973
|
JAI MA KALI GENERAL ORDER SUPLIOR |
7,188 |
PFMS
|
Account Type:Bank
Account No.:783010110000973
|
JAI HANUMAN BRICK FIELDS |
8,738 |