Type Of Transaction |
Expenditures
|
Activity Code |
43671015 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/09/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
440,634 |
Particulars |
samsanghat mai kary ka bill |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:715210100014377
|
MS BALAJI CONSTRUCTION AND SUPPLIERS |
28,119 |
PFMS
|
Account Type:Bank
Account No.:715210100014377
|
MUKESH KUMAR |
45,440 |
PFMS
|
Account Type:Bank
Account No.:715210100014377
|
MUKESH KUMAR |
49,700 |
PFMS
|
Account Type:Bank
Account No.:715210100014377
|
PREM JI TILES |
267,675 |
PFMS
|
Account Type:Bank
Account No.:715210100014377
|
MUKESH KUMAR |
49,700 |