Type Of Transaction |
Expenditures
|
Activity Code |
20147115 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
4THSFC/2019-20/P/27 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
243,655 |
Particulars |
MAIN ROAD SE RAMESH PARMUKH JI KE GHAR TAK INTERLOKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000018
|
SANI KUMAR GUPTA |
500 |
PFMS
|
Account Type:Bank
Account No.:751110210000018
|
MAHEZBI |
24,780 |
PFMS
|
Account Type:Bank
Account No.:751110210000018
|
M#47S HINDUSTAN TRADERS BADRUDDIN BADRUDDIN |
35,441 |
PFMS
|
Account Type:Bank
Account No.:751110210000018
|
SHIV ENTERPRISES |
151,158 |
PFMS
|
Account Type:Bank
Account No.:751110210000018
|
KUMAR BRICK FIELD |
31,776 |