Type Of Transaction |
Expenditures
|
Activity Code |
19090101 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/02/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
119,615 |
Particulars |
payment for interlocking nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101272373
|
BASU SHRIWASTAV |
2,500 |
PFMS
|
Account Type:Bank
Account No.:3355000101272373
|
M#47S PANDEY BRICK FIELD |
33,056 |
PFMS
|
Account Type:Bank
Account No.:3355000101272373
|
M#47S UTKARSH AWASTHI |
300 |
PFMS
|
Account Type:Bank
Account No.:3355000101272373
|
SAI TRADERS |
42,652 |
PFMS
|
Account Type:Bank
Account No.:3355000101272373
|
GOKUL INTERLOCKIN |
36,011 |
PFMS
|
Account Type:Bank
Account No.:3355000101272373
|
SHRI KANT |
5,096 |