Type Of Transaction |
Expenditures
|
Activity Code |
16903903 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/12/2019 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
130,850 |
Particulars |
Above Work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2783000100043314
|
M#47S MAA BHAGWATI TRADERS |
21,978 |
PFMS
|
Account Type:Bank
Account No.:2783000100043314
|
M#47S MAA BHAGWATI TRADERS |
6,495 |
PFMS
|
Account Type:Bank
Account No.:2783000100043314
|
M#47S VAIBHAV BRICK FIELD |
45,587 |
PFMS
|
Account Type:Bank
Account No.:2783000100043314
|
M#47S VINAYAK ENTERPRISES |
56,790 |