Type Of Transaction |
Expenditures
|
Activity Code |
44935885 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/11/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
65,850 |
Particulars |
PAY TO BRICKS TRADERS MR FOR ANWAR KE GHAR SE ARMAN KE GHAR TAK L TYPE NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4102000100107653
|
SANDIP S#47O KATHILE |
2,211 |
PFMS
|
Account Type:Bank
Account No.:4102000100107653
|
RADHEY SHYAM S#47O RAM PRASAD |
1,608 |
PFMS
|
Account Type:Bank
Account No.:4102000100107653
|
RAJ KUMAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:4102000100107653
|
VIMAL KISHOR S#47O KRISHNA KUMAR |
3,850 |
PFMS
|
Account Type:Bank
Account No.:4102000100107653
|
SONU BRICKS FILDS |
31,191 |
PFMS
|
Account Type:Bank
Account No.:4102000100107653
|
SAI TRADERS |
22,970 |
PFMS
|
Account Type:Bank
Account No.:4102000100107653
|
LALIT KUMAR TRIVEDI |
2,211 |