Type Of Transaction |
Expenditures
|
Activity Code |
44294583 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/10/2020 |
Voucher No |
FFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
212,679 |
Particulars |
PAY,MENT FOR UCHHA PRATHMIK VIDYALAY ME MARMMAT KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101275185
|
KAVYA TRADERS AND CONSTRUCTION |
84,817 |
PFMS
|
Account Type:Bank
Account No.:3355000101275185
|
MERAJ ALI S#47O NAJAVAT ALI |
33,750 |
PFMS
|
Account Type:Bank
Account No.:3355000101275185
|
VISHESH ENTERPRISES |
6,923 |
PFMS
|
Account Type:Bank
Account No.:3355000101275185
|
ATHHAR |
40,200 |
PFMS
|
Account Type:Bank
Account No.:3355000101275185
|
VISHESH ENTERPRISES |
46,989 |