Type Of Transaction |
Expenditures
|
Activity Code |
18830654 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/06/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
138,878 |
Particulars |
PAYMENT FOR CC ROAD NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101275112
|
VISHESH ENTERPRISES |
5,075 |
PFMS
|
Account Type:Bank
Account No.:3355000101275112
|
VISHESH ENTERPRISES |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3355000101275112
|
VISHESH ENTERPRISES |
62,494 |
PFMS
|
Account Type:Bank
Account No.:3355000101275112
|
M#47S PANDAY BRICK COMPANY |
16,509 |
PFMS
|
Account Type:Bank
Account No.:3355000101275112
|
VISHESH ENTERPRISES |
48,800 |