Type Of Transaction |
Expenditures
|
Activity Code |
39418881 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/06/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
105,400 |
Particulars |
pay to surendar hardwer hp reparing |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1862000100042545
|
SURRENDRA HARD WARE AND MACHINERY STORE |
29,200 |
PFMS
|
Account Type:Bank
Account No.:1862000100042545
|
SURRENDRA HARD WARE AND MACHINERY STORE |
46,000 |
PFMS
|
Account Type:Bank
Account No.:1862000100042545
|
SURRENDRA HARD WARE AND MACHINERY STORE |
30,200 |