Type Of Transaction |
Expenditures
|
Activity Code |
44921542 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/12/2020 |
Voucher No |
4THSFC/2020-21/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
182,496 |
Particulars |
CEMENT FINE SAND COARSE SAND 40 MM OBB BRICKS PAVER BLOCK #38 LABEOUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3101354591
|
M#47S HIND CONSTRUCTIONS AND SUPPLIERS |
107,510 |
PFMS
|
Account Type:Bank
Account No.:3101354591
|
M#47S HIND CONSTRUCTIONS AND SUPPLIERS |
18,547 |
PFMS
|
Account Type:Bank
Account No.:3101354591
|
TIWARI BRICK FIELD |
30,156 |
PFMS
|
Account Type:Bank
Account No.:3101354591
|
RAJEEV KUMAR |
26,283 |