Type Of Transaction |
Expenditures
|
Activity Code |
19124433 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/02/2020 |
Voucher No |
FFC/2019-20/P/38 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
352,958 |
Particulars |
MATERIAL BRICK LABOR AND OTHER PAYMENT FOR INTERLOKING FROM MAHENDRA TO RAM NARAYAN HOUSE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10700841239
|
RANJEET YADAV |
20,650 |
PFMS
|
Account Type:Bank
Account No.:10700841239
|
M#47S GUPTA ENTERPRISES |
85,560 |
PFMS
|
Account Type:Bank
Account No.:10700841239
|
M#47S ASHOKA INTERPRISES |
80,262 |
PFMS
|
Account Type:Bank
Account No.:10700841239
|
M#47S ASHOKA INTERPRISES |
130,000 |
PFMS
|
Account Type:Bank
Account No.:10700841239
|
RANJEET YADAV |
22,274 |
PFMS
|
Account Type:Bank
Account No.:10700841239
|
M#47S AWADH BRICK COMPANY |
14,212 |