Type Of Transaction |
Expenditures
|
Activity Code |
18556282 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/10/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
40,000 |
Particulars |
TO PAY FOR SHIV SHAKTI #38 SONS CONTRACTOR GAUSHALA INGALIB |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1848442018
|
SHIV SHAKTI AND SONS CONTRACTOR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:1848442018
|
SHIV SHAKTI AND SONS CONTRACTOR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:1848442018
|
SHIV SHAKTI AND SONS CONTRACTOR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:1848442018
|
SHIV SHAKTI AND SONS CONTRACTOR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:1848442018
|
SHIV SHAKTI AND SONS CONTRACTOR |
8,000 |