Type Of Transaction |
Expenditures
|
Activity Code |
44681014 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/02/2021 |
Voucher No |
4THSFC/2020-21/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.)
|
220,250 |
Particulars |
mukesh ke makan se prakash ke makan tak interlocking tiles karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21445519897
|
Sukhpal singh building materials suppliers |
194,330 |
PFMS
|
Account Type:Bank
Account No.:21445519897
|
barsheem |
5,800 |
PFMS
|
Account Type:Bank
Account No.:21445519897
|
heera lal |
5,320 |
PFMS
|
Account Type:Bank
Account No.:21445519897
|
dharmendra |
3,200 |
PFMS
|
Account Type:Bank
Account No.:21445519897
|
Nitin |
5,800 |
PFMS
|
Account Type:Bank
Account No.:21445519897
|
pappu |
5,800 |