Type Of Transaction |
Expenditures
|
Activity Code |
41259320 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/07/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
135,339 |
Particulars |
payment of labor and material for tiles work on floar of panchayat office. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31536952892
|
FAUJI BULDING MATERIAL |
26,874 |
PFMS
|
Account Type:Bank
Account No.:31536952892
|
RAM AUTAR |
16,500 |
PFMS
|
Account Type:Bank
Account No.:31536952892
|
RAM SINGH |
12,685 |
PFMS
|
Account Type:Bank
Account No.:31536952892
|
BABBU KHAN |
2,500 |
PFMS
|
Account Type:Bank
Account No.:31536952892
|
SAURABH SALES CORPORATION |
70,780 |
PFMS
|
Account Type:Bank
Account No.:31536952892
|
GARIB NAWAJ BRICK INDUSRIES |
6,000 |