Type Of Transaction |
Expenditures
|
Activity Code |
44921449 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/11/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
199,814 |
Particulars |
CEMENT C#47SANF F#47SAND BRICKS STEEL #38 LEBUER KA BHGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3101354591
|
M#47S HIND CONSTRUCTIONS AND SUPPLIERS |
67,603 |
PFMS
|
Account Type:Bank
Account No.:3101354591
|
M#47S HIND CONSTRUCTIONS AND SUPPLIERS |
39,532 |
PFMS
|
Account Type:Bank
Account No.:3101354591
|
TIWARI BRICK FIELD |
39,711 |
PFMS
|
Account Type:Bank
Account No.:3101354591
|
SYAMA |
52,968 |