Type Of Transaction |
Expenditures
|
Activity Code |
14088659 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/01/2020 |
Voucher No |
4THSFC/2019-20/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.)
|
38,172 |
Particulars |
interlocking chedi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59077027890
|
SHIV KUMAR |
546 |
PFMS
|
Account Type:Bank
Account No.:59077027890
|
SAI MOHAMMAD |
546 |
PFMS
|
Account Type:Bank
Account No.:59077027890
|
NOOR MOHD |
1,320 |
PFMS
|
Account Type:Bank
Account No.:59077027890
|
M#47S OM GENERAL ORDER SUPPLIER |
5,159 |
PFMS
|
Account Type:Bank
Account No.:59077027890
|
KAMALA KANT |
546 |
PFMS
|
Account Type:Bank
Account No.:59077027890
|
SRI RAM |
546 |
PFMS
|
Account Type:Bank
Account No.:59077027890
|
M#47S M D INDUSTRIES |
29,509 |