Type Of Transaction |
Expenditures
|
Activity Code |
48919523 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2021 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
785,086 |
Particulars |
PANCHAY BHAWAN NIRMAN KARYA PAR SAMAGRI KARYA PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50052619063
|
Ms SRI NIWAS BUILDING MATERIAL |
296,417 |
PFMS
|
Account Type:Bank
Account No.:50052619063
|
Ms SRI NIWAS BUILDING MATERIAL |
89,600 |
PFMS
|
Account Type:Bank
Account No.:50052619063
|
Ms SRI NIWAS BUILDING MATERIAL |
399,069 |