Type Of Transaction |
Expenditures
|
Activity Code |
18756909 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/12/2020 |
Voucher No |
4THSFC/2020-21/P/31 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
94,158 |
Particulars |
PANCHAYAT BHAWAN MARMMAT METRAIL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08650100014315
|
M#47S LAXMI MACHINERY STORE |
26,000 |
PFMS
|
Account Type:Bank
Account No.:08650100014315
|
M S CONTRACTION AND SUPPLIER |
24,700 |
PFMS
|
Account Type:Bank
Account No.:08650100014315
|
M#47S M S BRICK FIELD |
4,508 |
PFMS
|
Account Type:Bank
Account No.:08650100014315
|
M S CONTRACTION AND SUPPLIER |
38,950 |