Type Of Transaction |
Expenditures
|
Activity Code |
19225942 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/03/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
386,476 |
Particulars |
payment for interlocking nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101272416
|
M#47S SONA BRICK FIELD |
75,468 |
PFMS
|
Account Type:Bank
Account No.:3355000101272416
|
KHELARI |
19,838 |
PFMS
|
Account Type:Bank
Account No.:3355000101272416
|
TARA SHANKAR |
19,838 |
PFMS
|
Account Type:Bank
Account No.:3355000101272416
|
MAA SHARDA INTERPRISES |
240,743 |
PFMS
|
Account Type:Bank
Account No.:3355000101272416
|
M#47S LAXMI STEEL STORE |
5,150 |
PFMS
|
Account Type:Bank
Account No.:3355000101272416
|
VISHAMBHAR |
15,470 |
PFMS
|
Account Type:Bank
Account No.:3355000101272416
|
PRAMENDRA SINGH |
9,969 |