Type Of Transaction |
Expenditures
|
Activity Code |
42371425 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/08/2020 |
Voucher No |
FFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
114,460 |
Particulars |
TO PAY MATERIAL PURCHASE
Samudayik Toilet Nirman in gram Panchayat1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3930101002072
|
Ganga STeel Iron and Cement Merchant |
6,912 |
PFMS
|
Account Type:Bank
Account No.:3930101002072
|
Bajrang Interprises |
28,481 |
PFMS
|
Account Type:Bank
Account No.:3930101002072
|
M#47S MAA VAISHNO ENTERPRISES |
30,604 |
PFMS
|
Account Type:Bank
Account No.:3930101002072
|
Shri Balaji Pipe store |
14,899 |
PFMS
|
Account Type:Bank
Account No.:3930101002072
|
O S N BRICK WORKS |
33,564 |