Type Of Transaction |
Expenditures
|
Activity Code |
19969495 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/10/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,673 |
Particulars |
WID 32848224 GRAM PANCHAYAT BIBIPUR ME GOSHALA NIRMAN KARYA
MS SHIV SHAKTI TRADING 5440 ,, 8227 ,, 13380 ,, 10496 ,, 2360 ,,, 1770 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400216118
|
shiv shakti varshney trading co |
1,770 |
PFMS
|
Account Type:Bank
Account No.:1839000400216118
|
shiv shakti varshney trading co |
10,496 |
PFMS
|
Account Type:Bank
Account No.:1839000400216118
|
shiv shakti varshney trading co |
5,440 |
PFMS
|
Account Type:Bank
Account No.:1839000400216118
|
shiv shakti varshney trading co |
8,227 |
PFMS
|
Account Type:Bank
Account No.:1839000400216118
|
shiv shakti varshney trading co |
2,360 |
PFMS
|
Account Type:Bank
Account No.:1839000400216118
|
shiv shakti varshney trading co |
13,380 |