Type Of Transaction |
Expenditures
|
Activity Code |
42161974 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/11/2020 |
Voucher No |
4THSFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
235,212 |
Particulars |
payment of labour and material for construction of community toilet. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31539326656
|
M#47S RAMPAL |
65,526 |
PFMS
|
Account Type:Bank
Account No.:31539326656
|
SURAJ PAL |
2,385 |
PFMS
|
Account Type:Bank
Account No.:31539326656
|
SAURABH SALES CORPORATION |
14,479 |
PFMS
|
Account Type:Bank
Account No.:31539326656
|
M#47S SAHEED WORKS ENGINEERING |
15,437 |
PFMS
|
Account Type:Bank
Account No.:31539326656
|
CHETRAM |
62,050 |
PFMS
|
Account Type:Bank
Account No.:31539326656
|
GARIB NAWAZ BRICK INDUSTRIES |
59,849 |
PFMS
|
Account Type:Bank
Account No.:31539326656
|
VAISH ENTERPRISES |
15,486 |