Type Of Transaction |
Expenditures
|
Activity Code |
44927681 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/05/2021 |
Voucher No |
FFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
179,560 |
Particulars |
Aaganwadi kendra Nirman Karya3 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50055727268
|
MOHAN |
36,000 |
PFMS
|
Account Type:Bank
Account No.:50055727268
|
Shree Baalaji Enterprises |
20,500 |
PFMS
|
Account Type:Bank
Account No.:50055727268
|
Jay Bajrang Traders |
75,000 |
PFMS
|
Account Type:Bank
Account No.:50055727268
|
Mahalaxmi Engineering works |
12,000 |
PFMS
|
Account Type:Bank
Account No.:50055727268
|
Khetan Traders |
21,060 |
PFMS
|
Account Type:Bank
Account No.:50055727268
|
singh electric #38 ELECTRONICS |
15,000 |