Type Of Transaction |
Expenditures
|
Activity Code |
42605258 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/08/2020 |
Voucher No |
FFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
101,655 |
Particulars |
ps salempurdudemai me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:761110100003004
|
fareeda begam |
35,260 |
PFMS
|
Account Type:Bank
Account No.:761110100003004
|
KRISHNA ETA UDYOG |
1,764 |
PFMS
|
Account Type:Bank
Account No.:761110100003004
|
m#47s kamran azeez contractor and suppliers |
26,467 |
PFMS
|
Account Type:Bank
Account No.:761110100003004
|
new india paints and hardware store |
9,630 |
PFMS
|
Account Type:Bank
Account No.:761110100003004
|
SAKET TRADERS |
16,694 |
PFMS
|
Account Type:Bank
Account No.:761110100003004
|
Pal Traders |
11,840 |