Type Of Transaction |
Expenditures
|
Activity Code |
45356622 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/12/2020 |
Voucher No |
4THSFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
207,977 |
Particulars |
PANCHAYAT BHVAN NIRMAD PAR MAITERIAL AND MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:465502010003725
|
SURENDRA KUMAR MAURYA |
4,680 |
PFMS
|
Account Type:Bank
Account No.:465502010003725
|
RABINDRA |
4,680 |
PFMS
|
Account Type:Bank
Account No.:465502010003725
|
JAISAWAL MACHINARI PARTS |
184,937 |
PFMS
|
Account Type:Bank
Account No.:465502010003725
|
KALPNATH MAURYA |
4,320 |
PFMS
|
Account Type:Bank
Account No.:465502010003725
|
JIYALAL |
4,680 |
PFMS
|
Account Type:Bank
Account No.:465502010003725
|
RAMJI |
4,680 |