Type Of Transaction |
Expenditures
|
Activity Code |
45144174 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/12/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
155,004 |
Particulars |
काशीराम के घर से पवन के महा तक इंटरलॉकिंग कार्य PAR MATERIAL#47MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50050439296
|
ANJU TIWARI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50050439296
|
VIKAS BRICKS FIELD |
32,398 |
PFMS
|
Account Type:Bank
Account No.:50050439296
|
NAV BHARAT ENTERPRISES |
76,244 |
PFMS
|
Account Type:Bank
Account No.:50050439296
|
RAHUL CONTRUCTION AND GEN ORDER SUPPLIER |
8,394 |
PFMS
|
Account Type:Bank
Account No.:50050439296
|
ABHAY ENTERPRISES |
26,136 |
PFMS
|
Account Type:Bank
Account No.:50050439296
|
RAJESH TIWARI |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50050439296
|
Pawan Kumar |
3,216 |