Type Of Transaction |
Expenditures
|
Activity Code |
52645060 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/08/2021 |
Voucher No |
4THSFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
688,246 |
Particulars |
MAIN ROAD SE BASANTU SONKAR KE GAHR TAK INTERLOCKING KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
SHARAD KUMAR SINGH ENT BHATTHA |
179,297 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
SHRI SHYAM SUNDAR TRADERS |
282,115 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
SHRI SHYAM SUNDAR TRADERS |
226,834 |