Type Of Transaction |
Expenditures
|
Activity Code |
44993212 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/10/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,650 |
Particulars |
primari avam juniyar school rangai putai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:775310110000858
|
AGARWAL PAINT AND HARDWARE STORE |
17,044 |
PFMS
|
Account Type:Bank
Account No.:775310110000858
|
RAM KUMAR |
10,440 |
PFMS
|
Account Type:Bank
Account No.:775310110000858
|
RAM KUMAR |
13,680 |
PFMS
|
Account Type:Bank
Account No.:775310110000858
|
AGARWAL PAINT AND HARDWARE STORE |
12,486 |