Type Of Transaction |
Expenditures
|
Activity Code |
41430893 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
171,852 |
Particulars |
aganwadi kendra nirman ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
A K TRADERS |
80,723 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
ramkant yadav bko |
12,899 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
SUSHIL YADAV |
11,880 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
ARUN KUMAR GOND |
11,880 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
SUNIL KUMAR |
11,880 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
JAYSINDAR KUMAR |
11,880 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
SRI GANESH ELECTRONIC AND ELECTIRICIAN |
30,710 |