Type Of Transaction |
Expenditures
|
Activity Code |
19175524 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/12/2019 |
Voucher No |
FFC/2019-20/P/60 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
151,870 |
Particulars |
MATERIAL BRILCK LABOR AND OTHER PAYMENT FOR INTERLOKING FROM PRIMARY SCHOOL TO RAM KUMAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10700841331
|
M#47S MANSAROVAR ENTERPRISES |
79,072 |
PFMS
|
Account Type:Bank
Account No.:10700841331
|
AYUSH YADAV |
4,783 |
PFMS
|
Account Type:Bank
Account No.:10700841331
|
M#47S GUPTA ENTERPRISES |
2,456 |
PFMS
|
Account Type:Bank
Account No.:10700841331
|
M#47SMILI BRICK FIELD |
8,261 |
PFMS
|
Account Type:Bank
Account No.:10700841331
|
AYUSH YADAV |
19,390 |
PFMS
|
Account Type:Bank
Account No.:10700841331
|
M#47S GUPTA ENTERPRISES |
37,908 |