Type Of Transaction |
Expenditures
|
Activity Code |
44383971 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/09/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.)
|
22,331 |
Particulars |
interlocking bricks cement balu tukada etyadi par bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:591202010010759
|
Mr Lal bahadur |
603 |
PFMS
|
Account Type:Bank
Account No.:591202010010759
|
Mr brijraj |
603 |
PFMS
|
Account Type:Bank
Account No.:591202010010759
|
Mr Raju |
402 |
PFMS
|
Account Type:Bank
Account No.:591202010010759
|
Mr Ramratan |
1,050 |
PFMS
|
Account Type:Bank
Account No.:591202010010759
|
MS BAJRANG INTERPRISES |
3,947 |
PFMS
|
Account Type:Bank
Account No.:591202010010759
|
MS KEDIA TRADING COMPANY |
12,891 |
PFMS
|
Account Type:Bank
Account No.:591202010010759
|
ms kali eit udog |
2,835 |