Type Of Transaction |
Expenditures
|
Activity Code |
41191618 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/09/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
199,987 |
Particulars |
primary school me pani ki subidha and hand washing and sanitry kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10813985467
|
PARAM VEER |
20,814 |
PFMS
|
Account Type:Bank
Account No.:10813985467
|
NEW KISAN AGRICULTURE PIPE MACHINARY STORE |
46,170 |
PFMS
|
Account Type:Bank
Account No.:10813985467
|
SWISS CERAMIC WORLD |
84,063 |
PFMS
|
Account Type:Bank
Account No.:10813985467
|
NEW KISAN AGRICULTURE PIPE MACHINARY STORE |
48,940 |