Type Of Transaction |
Expenditures
|
Activity Code |
39835343 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/06/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
348,890 |
Particulars |
pirathmik vidhyalye abhanpur narouli ke pirangard me c c tiles karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31559894875
|
ABHAY TRADERS #38 C C TILES |
66,900 |
PFMS
|
Account Type:Bank
Account No.:31559894875
|
M#47S LAKSHMAN CEMENT STORE |
37,212 |
PFMS
|
Account Type:Bank
Account No.:31559894875
|
ABHAY TRADERS #38 C C TILES |
56,106 |
PFMS
|
Account Type:Bank
Account No.:31559894875
|
ABHAY TRADERS #38 C C TILES |
78,050 |
PFMS
|
Account Type:Bank
Account No.:31559894875
|
M#47S KHUWAZA BRICK FIELD |
46,522 |
PFMS
|
Account Type:Bank
Account No.:31559894875
|
RAGHVENDER SINGH |
40,500 |
PFMS
|
Account Type:Bank
Account No.:31559894875
|
ADITYA KUMAR |
23,600 |