Type Of Transaction |
Expenditures
|
Activity Code |
38069643 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/12/2020 |
Voucher No |
FFC/2020-21/P/224 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
156,362 |
Particulars |
firm |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:98440100005571
|
SHRI GANESH TRADING COMPANY |
4,095 |
PFMS
|
Account Type:Bank
Account No.:98440100005571
|
JAI AMBEY SUPPLIERS AND CONTRACTOR |
14,417 |
PFMS
|
Account Type:Bank
Account No.:98440100005571
|
SHAHJI GRAM UDHYOG |
98,494 |
PFMS
|
Account Type:Bank
Account No.:98440100005571
|
HINA BRICK FIELD |
29,656 |
PFMS
|
Account Type:Bank
Account No.:98440100005571
|
NISAR HUSAIN S#47O MO HUSAIN |
7,400 |
PFMS
|
Account Type:Bank
Account No.:98440100005571
|
NISAR HUSAIN S#47O MO HUSAIN |
2,300 |