Type Of Transaction |
Expenditures
|
Activity Code |
42629911 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/08/2020 |
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.)
|
174,339 |
Particulars |
munshi ke ghr se shankar ram ke ghr tk interlocking kary pr material ent enterlocking brick ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100004343
|
MAA SARVESHWARI ENTERPRISES |
62,000 |
PFMS
|
Account Type:Bank
Account No.:28180100004343
|
M#47S JAI MAA DURGA ENTERPRISES |
27,454 |
PFMS
|
Account Type:Bank
Account No.:28180100004343
|
P N ENT BHATTHA |
24,885 |
PFMS
|
Account Type:Bank
Account No.:28180100004343
|
MAA SARVESHWARI ENTERPRISES |
60,000 |