Type Of Transaction |
Expenditures
|
Activity Code |
42894772 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
83,348 |
Particulars |
SCHOOL KAYAKLP PAR MAITERIAL AND MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:454902010006611
|
URMILA SINGH TRADERS |
51,004 |
PFMS
|
Account Type:Bank
Account No.:454902010006611
|
SMRITI ENTERPRISES |
20,668 |
PFMS
|
Account Type:Bank
Account No.:454902010006611
|
PALKU |
2,412 |
PFMS
|
Account Type:Bank
Account No.:454902010006611
|
SURJIT KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:454902010006611
|
CHANDAN |
4,440 |
PFMS
|
Account Type:Bank
Account No.:454902010006611
|
VIKLESH MAURYA |
2,412 |