Type Of Transaction |
Expenditures
|
Activity Code |
42469983 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/12/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
96,842 |
Particulars |
samudaik shaochalay nirman karray |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31569476415
|
SUSHMA DEVI |
17,860 |
PFMS
|
Account Type:Bank
Account No.:31569476415
|
SUMAN MARBLE AND TILES |
5,028 |
PFMS
|
Account Type:Bank
Account No.:31569476415
|
bablu |
13,056 |
PFMS
|
Account Type:Bank
Account No.:31569476415
|
bablu |
30,061 |
PFMS
|
Account Type:Bank
Account No.:31569476415
|
GURUDEV MACHINERY STORE |
23,333 |
PFMS
|
Account Type:Bank
Account No.:31569476415
|
M#47S HARI OM STEEL AND HARDWARE |
7,504 |