Type Of Transaction |
Expenditures
|
Activity Code |
43761970 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/07/2020 |
Voucher No |
FFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
92,977 |
Particulars |
pad to samsan ghat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:400402010015157
|
PAVARU |
3,151 |
PFMS
|
Account Type:Bank
Account No.:400402010015157
|
SANTOSH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:400402010015157
|
NARAYAN ETT UDYOG DEOKALI |
45,135 |
PFMS
|
Account Type:Bank
Account No.:400402010015157
|
JAGAT BUILDING MATERAIYAL AND HARDVEYAR |
32,691 |
PFMS
|
Account Type:Bank
Account No.:400402010015157
|
MANGALA |
6,000 |