Type Of Transaction |
Expenditures
|
Activity Code |
43485812 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/03/2021 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
184,504 |
Particulars |
matarial |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:17490100014238
|
jai durga tiies and sanatary |
34,488 |
PFMS
|
Account Type:Bank
Account No.:17490100014238
|
BHAGWATI ENTER PRISES |
19,383 |
PFMS
|
Account Type:Bank
Account No.:17490100014238
|
BHAGWATI ENTER PRISES |
10,135 |
PFMS
|
Account Type:Bank
Account No.:17490100014238
|
shri bala ji traders |
10,810 |
PFMS
|
Account Type:Bank
Account No.:17490100014238
|
M#47S SHRI RAM ENTERPRISES |
109,688 |