Type Of Transaction |
Expenditures
|
Activity Code |
44672284 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/05/2021 |
Voucher No |
FFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
118,864 |
Particulars |
SHAMUDAYIK SAUCHALAYA NIRMAN KARYA2 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202010018515
|
MEVA 618292020015748 |
13,680 |
PFMS
|
Account Type:Bank
Account No.:304202010018515
|
mahendra 818032020000623 |
13,680 |
PFMS
|
Account Type:Bank
Account No.:304202010018515
|
LAXMI HARDWARE 712701010050006 |
18,800 |
PFMS
|
Account Type:Bank
Account No.:304202010018515
|
AWDHESH ART AND PAINT STORE 712701010050060 |
21,325 |
PFMS
|
Account Type:Bank
Account No.:304202010018515
|
LAXMI HARDWARE 712701010050006 |
36,379 |
PFMS
|
Account Type:Bank
Account No.:304202010018515
|
LAXMI HARDWARE 712701010050006 |
15,000 |