Type Of Transaction |
Expenditures
|
Activity Code |
16636360 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/08/2020 |
Voucher No |
4THSFC/2020-21/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
11,853 |
Particulars |
Material n Laboury paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22650100006322
|
Shyam Singh |
728 |
PFMS
|
Account Type:Bank
Account No.:22650100006322
|
MS MAA GANGA BUILDING MATERIAL |
7,703 |
PFMS
|
Account Type:Bank
Account No.:22650100006322
|
Chandr Sen |
728 |
PFMS
|
Account Type:Bank
Account No.:22650100006322
|
Devraj |
980 |
PFMS
|
Account Type:Bank
Account No.:22650100006322
|
MS GAURAV SHARMA HARDWARE AND PAINT STORE |
1,714 |