Type Of Transaction |
Expenditures
|
Activity Code |
44036526 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/11/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
198,658 |
Particulars |
MEIN DAMAR ROAD SE R C C ROAD TAK C C ROAD NIRMAD KARY PAR MATERIAL #47 MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50050439296
|
Nand Lal |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50050439296
|
RAJESH TIWARI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50050439296
|
K D TRIPATHY GEN ORDER SUPPLIER |
132,045 |
PFMS
|
Account Type:Bank
Account No.:50050439296
|
Ravindra Kumar pandey |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50050439296
|
Shesh Narayan pandey |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50050439296
|
VIKAS BRICKS FIELD |
43,150 |
PFMS
|
Account Type:Bank
Account No.:50050439296
|
Pawan Kumar |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50050439296
|
Ramesh |
3,216 |