Type Of Transaction |
Expenditures
|
Activity Code |
36838342 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/10/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
150,791 |
Particulars |
kartar ke makan se prahlad ke makan tak interlocking tiles |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11695952220
|
SAURAB TIWARI |
9,600 |
PFMS
|
Account Type:Bank
Account No.:11695952220
|
VIMLESH |
4,253 |
PFMS
|
Account Type:Bank
Account No.:11695952220
|
ALAK TIWARI |
4,253 |
PFMS
|
Account Type:Bank
Account No.:11695952220
|
SUSHEEL KUMAR SHARMA |
4,254 |
PFMS
|
Account Type:Bank
Account No.:11695952220
|
PARMANAND TIWARI CONTRACTOR |
123,871 |
PFMS
|
Account Type:Bank
Account No.:11695952220
|
HIMASHI SHARMA |
4,560 |