Type Of Transaction |
Expenditures
|
Activity Code |
43590785 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/09/2020 |
Voucher No |
4THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
149,210 |
Particulars |
cement bag, coarse sand, fine sand, bricks, bricks ballast, stone grite, intorlocking eath meterial with tracktor trali, and labour mistri payment! |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:726010210000013
|
NEW BAJRANG CEMENT ENT UDHYOG |
108,210 |
PFMS
|
Account Type:Bank
Account No.:726010210000013
|
M#47S MAA CHANDRAVATI ENT UDHYOG |
5,329 |
PFMS
|
Account Type:Bank
Account No.:726010210000013
|
HARIBABU |
10,854 |
PFMS
|
Account Type:Bank
Account No.:726010210000013
|
RAHUL CEMENT EGENCY |
15,817 |
PFMS
|
Account Type:Bank
Account No.:726010210000013
|
HARIBABU |
9,000 |