Type Of Transaction |
Expenditures
|
Activity Code |
20262971 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/06/2020 |
Voucher No |
FFC/2020-21/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
477,761 |
Particulars |
school boundry wall nirman work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:580702010005920
|
SHIVAM STEELS |
19,885 |
PFMS
|
Account Type:Bank
Account No.:580702010005920
|
UTTAM TRADERS |
57,557 |
PFMS
|
Account Type:Bank
Account No.:580702010005920
|
P S ENTERPRISES |
299,040 |
PFMS
|
Account Type:Bank
Account No.:580702010005920
|
SUBHASH CHANDRA |
88,320 |
PFMS
|
Account Type:Bank
Account No.:580702010005920
|
LAXMAN PAINT AND HARDWARE SANITARY |
12,959 |