Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/07/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
136,256 |
Particulars |
ई कछ हेतु पुताई , लाईट िफिटिंग, फर्नीचर , सजावट पर्दा, फर्स , आदि |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11260376804
|
MAA Narmada Fabricators |
1,180 |
PFMS
|
Account Type:Bank
Account No.:11260376804
|
Jay Mabe Hendlooms |
11,564 |
PFMS
|
Account Type:Bank
Account No.:11260376804
|
SANJAY CROCKRY CENTER |
4,900 |
PFMS
|
Account Type:Bank
Account No.:11260376804
|
BALAJI ELECTRONIC AND MOBILE |
6,380 |
PFMS
|
Account Type:Bank
Account No.:11260376804
|
MAHADEV HARDWERE VIDISHA |
14,543 |
PFMS
|
Account Type:Bank
Account No.:11260376804
|
Jay Mabe Hendlooms |
26,945 |
PFMS
|
Account Type:Bank
Account No.:11260376804
|
Shri Durga Steel Farneechar House |
34,810 |
PFMS
|
Account Type:Bank
Account No.:11260376804
|
Jay Mabe Hendlooms |
5,759 |
PFMS
|
Account Type:Bank
Account No.:11260376804
|
Shri Durga Steel Farneechar House |
23,600 |
PFMS
|
Account Type:Bank
Account No.:11260376804
|
BALAJI ELECTRONIC AND MOBILE |
6,575 |