Type Of Transaction |
Expenditures
|
Activity Code |
42980584 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/11/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
137,500 |
Particulars |
pay to vishal trders india marka |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21881140925
|
VISHAL TRADERS PIRKAPUR KOTHAWAN |
55,300 |
PFMS
|
Account Type:Bank
Account No.:21881140925
|
VISHAL TRADERS PIRKAPUR KOTHAWAN |
54,700 |
PFMS
|
Account Type:Bank
Account No.:21881140925
|
VISHAL TRADERS PIRKAPUR KOTHAWAN |
27,500 |