Type Of Transaction |
Expenditures
|
Activity Code |
44516128 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/10/2020 |
Voucher No |
FFC/2020-21/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
260,783 |
Particulars |
PAYMENT FOR TOTA KE GHAR SE PINTU KE GHAR TAK INETRLOCKING KA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101275185
|
VIDYA INT UDYOG |
43,581 |
PFMS
|
Account Type:Bank
Account No.:3355000101275185
|
BHANU PRATAP VERMA |
1,600 |
PFMS
|
Account Type:Bank
Account No.:3355000101275185
|
GOKUL INTERLOCKING |
130,630 |
PFMS
|
Account Type:Bank
Account No.:3355000101275185
|
VISHESH ENTERPRISES |
47,804 |
PFMS
|
Account Type:Bank
Account No.:3355000101275185
|
RISHI KUMAR |
32,814 |
PFMS
|
Account Type:Bank
Account No.:3355000101275185
|
BHANU PRATAP VERMA |
4,354 |