Type Of Transaction |
Expenditures
|
Activity Code |
42504524 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2021 |
Voucher No |
FFC/2020-21/P/26 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,578 |
Particulars |
samudaik shauchalaya nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:430402010823646
|
M#47s TIWARI MARBLES |
22,483 |
PFMS
|
Account Type:Bank
Account No.:430402010823646
|
VISHWAKARMA MACHINERY STORE |
16,000 |
PFMS
|
Account Type:Bank
Account No.:430402010823646
|
M#47s TIWARI MARBLES |
19,952 |
PFMS
|
Account Type:Bank
Account No.:430402010823646
|
R K BUILDING MATERIAL |
71,893 |
PFMS
|
Account Type:Bank
Account No.:430402010823646
|
ANAND ITT UDYAGO |
70,250 |