Type Of Transaction |
Expenditures
|
Activity Code |
36775516 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/10/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
12,258 |
Particulars |
SAMUDAIK SAUCHALAY NIRMAN KARY HETU MATERIYAL KRY AND TDS TAX KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31665238959
|
M#47S AADARSH BUILDING MAITERIL |
1,903 |
PFMS
|
Account Type:Bank
Account No.:31665238959
|
M#47S AADARSH BUILDING MAITERIL |
7,025 |
PFMS
|
Account Type:Bank
Account No.:31665238959
|
CHAUDHARY VERMA AND ASSOCIATES |
245 |
PFMS
|
Account Type:Bank
Account No.:31665238959
|
M#47S AADARSH BUILDING MAITERIL |
3,085 |