Type Of Transaction |
Expenditures
|
Activity Code |
41934510 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/07/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
222,841 |
Particulars |
men sadak se sudama ram ke ghr tk saidwall v interlocking kary pe enterlocking brick ent aur mishtri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100004377
|
SAKSHI CONSTRUCTION AND SUPPLIER |
170,295 |
PFMS
|
Account Type:Bank
Account No.:28180100004377
|
jai prakash |
5,880 |
PFMS
|
Account Type:Bank
Account No.:28180100004377
|
umapati |
5,880 |
PFMS
|
Account Type:Bank
Account No.:28180100004377
|
rampatt chauhan |
420 |
PFMS
|
Account Type:Bank
Account No.:28180100004377
|
DAYAL ENT UDYOG |
40,366 |