Type Of Transaction |
Expenditures
|
Activity Code |
42616501 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/08/2020 |
Voucher No |
FFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
232,564 |
Particulars |
up swastya kendra |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:761110100003004
|
PARBHAT GANGVAR ENT BHATTA |
98,102 |
PFMS
|
Account Type:Bank
Account No.:761110100003004
|
m#47s priya enterprises and suppliers |
52,474 |
PFMS
|
Account Type:Bank
Account No.:761110100003004
|
SAKET TRADERS |
10,195 |
PFMS
|
Account Type:Bank
Account No.:761110100003004
|
Pal Traders |
13,573 |
PFMS
|
Account Type:Bank
Account No.:761110100003004
|
fareeda begam |
58,220 |