Type Of Transaction |
Expenditures
|
Activity Code |
41678799 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/11/2020 |
Voucher No |
4THSFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
135,324 |
Particulars |
samudayik sauchalaya nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400216145
|
M#47S TASLEEM TRADERS |
47,323 |
PFMS
|
Account Type:Bank
Account No.:1839000400216145
|
M#47S TASLEEM TRADERS |
470 |
PFMS
|
Account Type:Bank
Account No.:1839000400216145
|
M#47S TASLEEM TRADERS |
31,175 |
PFMS
|
Account Type:Bank
Account No.:1839000400216145
|
M#47S SAIF BULDING MATERIAL |
19,870 |
PFMS
|
Account Type:Bank
Account No.:1839000400216145
|
M#47S IBRAHIM AND QADRI BRICK INDUSTRIES |
26,566 |
PFMS
|
Account Type:Bank
Account No.:1839000400216145
|
M#47S SAIF BULDING MATERIAL |
9,920 |