Type Of Transaction |
Expenditures
|
Activity Code |
45215102 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/03/2021 |
Voucher No |
FFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
142,281 |
Particulars |
community toilet payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577400875
|
AAKASH TRADERS |
2,795 |
PFMS
|
Account Type:Bank
Account No.:31577400875
|
AAKASH TRADERS |
7,198 |
PFMS
|
Account Type:Bank
Account No.:31577400875
|
SHRI SINGH BRICK FIELD |
25,843 |
PFMS
|
Account Type:Bank
Account No.:31577400875
|
MAMMI PAPA HARDWARE AND PAINTS |
36,227 |
PFMS
|
Account Type:Bank
Account No.:31577400875
|
MAMMI PAPA HARDWARE AND PAINTS |
31,666 |
PFMS
|
Account Type:Bank
Account No.:31577400875
|
AAKASH TRADERS |
8,909 |
PFMS
|
Account Type:Bank
Account No.:31577400875
|
AAKASH TRADERS |
6,592 |
PFMS
|
Account Type:Bank
Account No.:31577400875
|
MAMMI PAPA HARDWARE AND PAINTS |
18,784 |
PFMS
|
Account Type:Bank
Account No.:31577400875
|
AAKASH TRADERS |
4,267 |