Type Of Transaction |
Expenditures
|
Activity Code |
43357971 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/07/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
107,372 |
Particulars |
for matarial, labour, brics |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11795242193
|
AKASH ENTERPRISISE |
52,082 |
PFMS
|
Account Type:Bank
Account No.:11795242193
|
MAA VINHYAWASHNI TRADERS |
28,499 |
PFMS
|
Account Type:Bank
Account No.:11795242193
|
SATI PAL |
16,080 |
PFMS
|
Account Type:Bank
Account No.:11795242193
|
JANTA BRICK FIELD BANGARMAU UNNAO |
4,251 |
PFMS
|
Account Type:Bank
Account No.:11795242193
|
SIDDHESWAR |
6,460 |