Type Of Transaction |
Expenditures
|
Activity Code |
44088108 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/08/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
156,786 |
Particulars |
rosai me tanki feeting and plaster karya primary school me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4094000400045963
|
CHOUDHARY TRADERS |
24,436 |
PFMS
|
Account Type:Bank
Account No.:4094000400045963
|
CHOUDHARY TRADERS |
25,228 |
PFMS
|
Account Type:Bank
Account No.:4094000400045963
|
MAIN PAL SINGH |
36,800 |
PFMS
|
Account Type:Bank
Account No.:4094000400045963
|
LEADER SALES CORPORATION |
27,719 |
PFMS
|
Account Type:Bank
Account No.:4094000400045963
|
M#47S ZAIDI BRICK SUPPLY |
3,685 |
PFMS
|
Account Type:Bank
Account No.:4094000400045963
|
CHOUDHARY TRADERS |
38,918 |