Type Of Transaction |
Expenditures
|
Activity Code |
41353548 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/07/2020 |
Voucher No |
FFC/2020-21/P/23 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,553 |
Particulars |
Prathmic pathshala me atirict kachh me marammat v painting karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1934000100195959
|
M#47S MANSURI BUILDING MATERIAL |
29,448 |
PFMS
|
Account Type:Bank
Account No.:1934000100195959
|
SALMAN PAINTS AND HARDWARE |
8,536 |
PFMS
|
Account Type:Bank
Account No.:1934000100195959
|
VIMLA DEVI WELDING WORKSHOP |
31,569 |