Type Of Transaction |
Expenditures
|
Activity Code |
44280511 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/09/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
242,961 |
Particulars |
shri ke makan se noratan ke makan tak interlocking tiles |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:89122200002271
|
PREETI BIDHURI |
4,420 |
PFMS
|
Account Type:Bank
Account No.:89122200002271
|
ms kapil traders |
203,501 |
PFMS
|
Account Type:Bank
Account No.:89122200002271
|
AMIT |
5,200 |
PFMS
|
Account Type:Bank
Account No.:89122200002271
|
VIKAS |
4,800 |
PFMS
|
Account Type:Bank
Account No.:89122200002271
|
vikas |
4,080 |
PFMS
|
Account Type:Bank
Account No.:89122200002271
|
AKASH |
12,800 |
PFMS
|
Account Type:Bank
Account No.:89122200002271
|
BIRJASH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:89122200002271
|
SUMITRA |
4,080 |