Type Of Transaction |
Expenditures
|
Activity Code |
44452992 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/11/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
214,751 |
Particulars |
SAMUDAIK SOCHALAY NIRMAD KARY part II PAR MATERIAL BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12130100002181
|
SANCHIT LAL |
18,360 |
PFMS
|
Account Type:Bank
Account No.:12130100002181
|
HARUMAL ENT BHATTA |
91,706 |
PFMS
|
Account Type:Bank
Account No.:12130100002181
|
GENDA LAL |
18,360 |
PFMS
|
Account Type:Bank
Account No.:12130100002181
|
K.D. TRIPATHI GENERAL ORDER SUPPLIER |
28,885 |
PFMS
|
Account Type:Bank
Account No.:12130100002181
|
DINESH KUMAR |
18,360 |
PFMS
|
Account Type:Bank
Account No.:12130100002181
|
SHIV NARESH |
19,080 |
PFMS
|
Account Type:Bank
Account No.:12130100002181
|
K.D. TRIPATHI GENERAL ORDER SUPPLIER |
20,000 |