Type Of Transaction |
Expenditures
|
Activity Code |
45113871 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/12/2020 |
Voucher No |
4THSFC/2020-21/P/24 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
131,231 |
Particulars |
main raste se sultan ke makan tak raste ke dono taraf interlocking tiles |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6441000100097675
|
lalit kumar |
6,400 |
PFMS
|
Account Type:Bank
Account No.:6441000100097675
|
bablu |
5,220 |
PFMS
|
Account Type:Bank
Account No.:6441000100097675
|
vinit kumar |
4,060 |
PFMS
|
Account Type:Bank
Account No.:6441000100097675
|
ms kapil traders |
99,924 |
PFMS
|
Account Type:Bank
Account No.:6441000100097675
|
mangal singh |
5,220 |
PFMS
|
Account Type:Bank
Account No.:6441000100097675
|
gaurav bhati |
6,840 |
PFMS
|
Account Type:Bank
Account No.:6441000100097675
|
U ASK CONSULTANCY |
3,567 |