Type Of Transaction |
Expenditures
|
Activity Code |
42738143 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
322,658 |
Particulars |
meterail and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:726010100002805
|
BAJRANBALI ASOCIATED |
113,950 |
PFMS
|
Account Type:Bank
Account No.:726010100002805
|
KRISHNA BRICK WORKS |
61,368 |
PFMS
|
Account Type:Bank
Account No.:726010100002805
|
JITENDRA |
12,320 |
PFMS
|
Account Type:Bank
Account No.:726010100002805
|
GUPTA BUILDING MATERIAL |
106,880 |
PFMS
|
Account Type:Bank
Account No.:726010100002805
|
DHARMVEER |
12,320 |
PFMS
|
Account Type:Bank
Account No.:726010100002805
|
VEERENDRA SINGH |
12,320 |
PFMS
|
Account Type:Bank
Account No.:726010100002805
|
RAGHUVIR SINGH |
3,500 |