Type Of Transaction |
Expenditures
|
Activity Code |
41116652 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/06/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
105,659 |
Particulars |
pirathmik vidyalye kasora me hand wash evam sumarsavil tanki fitting karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31579891009
|
RAMESH KUMAR |
520 |
PFMS
|
Account Type:Bank
Account No.:31579891009
|
M#47S SINGH BROTHERS |
11,663 |
PFMS
|
Account Type:Bank
Account No.:31579891009
|
PREM INT UDYOG |
1,512 |
PFMS
|
Account Type:Bank
Account No.:31579891009
|
BHAGVAN DAS |
760 |
PFMS
|
Account Type:Bank
Account No.:31579891009
|
Jayveer singh |
520 |
PFMS
|
Account Type:Bank
Account No.:31579891009
|
Rakesh |
520 |
PFMS
|
Account Type:Bank
Account No.:31579891009
|
M#47S SINGH TRADERS |
90,164 |