Type Of Transaction |
Expenditures
|
Activity Code |
41240482 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/07/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
113,743 |
Particulars |
wid 41240482 panvhayat ghar ki marammat material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400215702
|
M#47S JAI SANTOSHI MAA EET BHATTA |
3,300 |
PFMS
|
Account Type:Bank
Account No.:1839000400215702
|
LOVE KUSH BUILDING MATERIAL |
12,220 |
PFMS
|
Account Type:Bank
Account No.:1839000400215702
|
NANAK ELECTRICALS |
20,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400215702
|
PANKAJ PAINT STORE |
52,289 |
PFMS
|
Account Type:Bank
Account No.:1839000400215702
|
KANNULAL RADHEYSHYAM |
10,045 |
PFMS
|
Account Type:Bank
Account No.:1839000400215702
|
ASHOK IRON STORE |
15,889 |