Type Of Transaction |
Expenditures
|
Activity Code |
44734786 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/12/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
31,004 |
Particulars |
मेन डामर रोड से चिंताराम के घर तक इंटरलॉकिंग कार्य 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
|
ABHAY ENTERPRISES |
5,741 |
PFMS
|
Account Type:Bank
Account No.:50050439296
|
RAJESH TIWARI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50050439296
|
ANJU TIWARI |
1,080 |
PFMS
|
Account Type:Bank
Account No.:50050439296
|
VIKAS BRICKS FIELD |
8,644 |
PFMS
|
Account Type:Bank
Account No.:50050439296
|
NAV BHARAT ENTERPRISES |
12,954 |
PFMS
|
Account Type:Bank
Account No.:50050439296
|
RAHUL CONTRUCTION AND GEN ORDER SUPPLIER |
1,178 |