Type Of Transaction |
Expenditures
|
Activity Code |
53626607 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/10/2021 |
Voucher No |
4THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
160,180 |
Particulars |
PRATHMIK VIDHALAY KAKARBAD ME INTERLOCKING NIRMAN MATERAILAND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08650100014326
|
MAHADEV TILE UDYOG |
87,253 |
PFMS
|
Account Type:Bank
Account No.:08650100014326
|
JAY MAHAKALESHWAR BRICK FIELD |
29,791 |
PFMS
|
Account Type:Bank
Account No.:08650100014326
|
BABURAM S#47O KALICHARAN |
20,250 |
PFMS
|
Account Type:Bank
Account No.:08650100014326
|
KACHHWAH CONSTRUCTION AND COMPANY |
22,886 |