Type Of Transaction |
Expenditures
|
Activity Code |
18632392 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/01/2020 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
361,114 |
Particulars |
payment for interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101279385
|
MAA SHARDA ENTERPRISES |
49,500 |
PFMS
|
Account Type:Bank
Account No.:3355000101279385
|
MAA SHARDA ENTERPRISES |
49,500 |
PFMS
|
Account Type:Bank
Account No.:3355000101279385
|
PANDAY BRICK COMPANY |
31,365 |
PFMS
|
Account Type:Bank
Account No.:3355000101279385
|
MAA SHARDA ENTERPRISES |
35,887 |
PFMS
|
Account Type:Bank
Account No.:3355000101279385
|
M#47S JAI MA TRADERS |
34,605 |
PFMS
|
Account Type:Bank
Account No.:3355000101279385
|
PANDAY BRICK COMPANY |
30,135 |
PFMS
|
Account Type:Bank
Account No.:3355000101279385
|
BABLU |
23,380 |
PFMS
|
Account Type:Bank
Account No.:3355000101279385
|
MAA SHARDA ENTERPRISES |
49,500 |
PFMS
|
Account Type:Bank
Account No.:3355000101279385
|
M#47S JAI MA TRADERS |
32,462 |
PFMS
|
Account Type:Bank
Account No.:3355000101279385
|
BABLU |
24,780 |