Type Of Transaction |
Expenditures
|
Activity Code |
42971684 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/09/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
188,427 |
Particulars |
EXPENDITURE FOR SAMUDAIK SAUCHALAY NIRMAN FOR SAMAGRI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
HARI TRADERS SHIVPURI CHAURAHA |
80,848 |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
GEETA HARDWARE AND SATITARY STORE KHAJUHA |
41,128 |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
SATYAM BRICK FIELD PARADAN |
66,451 |