Type Of Transaction |
Expenditures
|
Activity Code |
41348913 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
4THSFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
72,215 |
Particulars |
MUNDERWA MAFI ME ANGANBADI KENDR NIRMAD KARY PAR MATERIAL BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50052397638
|
RAHUL CONTRUCTION AND GEN ORDER SUPPLIER |
5,938 |
PFMS
|
Account Type:Bank
Account No.:50052397638
|
RAHUL CONTRUCTION AND GEN ORDER SUPPLIER |
56,278 |
PFMS
|
Account Type:Bank
Account No.:50052397638
|
RAHUL CONTRUCTION AND GEN ORDER SUPPLIER |
9,999 |