Type Of Transaction |
Expenditures
|
Activity Code |
41310317 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/06/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
238,351 |
Particulars |
material and wages payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:760910110003681
|
B R BRICK FIELD SARAI SUNDER |
18,270 |
PFMS
|
Account Type:Bank
Account No.:760910110003681
|
SUBHAM PAINTS STORE |
14,122 |
PFMS
|
Account Type:Bank
Account No.:760910110003681
|
SAI BABA IRON #38 DTEEL TRADING |
24,213 |
PFMS
|
Account Type:Bank
Account No.:760910110003681
|
AMIT DIWAKAR |
12,600 |
PFMS
|
Account Type:Bank
Account No.:760910110003681
|
SHREE BALAJI PAINTS AND CEMENT H#47W |
69,450 |
PFMS
|
Account Type:Bank
Account No.:760910110003681
|
AMIT DIWAKAR |
19,110 |
PFMS
|
Account Type:Bank
Account No.:760910110003681
|
ANSHU DIWAKAR |
19,110 |
PFMS
|
Account Type:Bank
Account No.:760910110003681
|
DIXIT BROTHERS |
43,176 |
PFMS
|
Account Type:Bank
Account No.:760910110003681
|
ANSHU DIWAKAR |
12,600 |
PFMS
|
Account Type:Bank
Account No.:760910110003681
|
AMIT DIWAKAR |
5,700 |