Type Of Transaction |
Expenditures
|
Activity Code |
43114633 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/10/2020 |
Voucher No |
FFC/2020-21/P/85 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
205,941 |
Particulars |
PAYMENT FOR MATERIAL AS PER AS CEMENT, MAURNAG, GITTI, TILES, BRICKS ETC. FOR WORK JUNIER SCHOOL BRAMHAN GAON ME KITCHEN SHED KA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31290100007241
|
JAI PITAMBARA MAA BRICK FIELD |
25,685 |
PFMS
|
Account Type:Bank
Account No.:31290100007241
|
FAUJI BUILDING MATERIAL |
112,760 |
PFMS
|
Account Type:Bank
Account No.:31290100007241
|
SHREE JI CONSTRUCTIONS CO9956 |
67,496 |