Type Of Transaction |
Expenditures
|
Activity Code |
19041940 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/12/2019 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
189,689 |
Particulars |
MATERIAL BRICK LABOR AND OTHER PAYMENT FOR CC ROAD NIRMAN FROM UNNAO HARDOI ROAD TO BAJRANG BALI MANDIR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101274399
|
M#47S ARADHYA RAJPUT TRADERS |
117,168 |
PFMS
|
Account Type:Bank
Account No.:3355000101274399
|
BABULAL |
3,957 |
PFMS
|
Account Type:Bank
Account No.:3355000101274399
|
M#47S AJAY BRICK FIELD |
33,450 |
PFMS
|
Account Type:Bank
Account No.:3355000101274399
|
BABULAL |
30,114 |
PFMS
|
Account Type:Bank
Account No.:3355000101274399
|
BABULAL |
5,000 |