Type Of Transaction |
Expenditures
|
Activity Code |
39496562 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/06/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
135,577 |
Particulars |
IRON GATE AND WINDOW ,PVC PIPES ,BRICKS ,CEMENT AND OTHER BUILDING MATERIALS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400215696
|
AMAAN TRADERS |
10,147 |
PFMS
|
Account Type:Bank
Account No.:1839000400215696
|
MS NEW GABHIAI ENT UDYOG |
58,285 |
PFMS
|
Account Type:Bank
Account No.:1839000400215696
|
M#47S PUNJAB ENTERPRISES |
5,900 |
PFMS
|
Account Type:Bank
Account No.:1839000400215696
|
RAJVEER |
15,348 |
PFMS
|
Account Type:Bank
Account No.:1839000400215696
|
MS RAHUL BUILDING METERIAL |
45,897 |