Type Of Transaction |
Expenditures
|
Activity Code |
41184621 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/07/2020 |
Voucher No |
4THSFC/2020-21/P/25 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
184,842 |
Particulars |
PAY TO TRADERS BRICKS MR FOR PWD ROAD TO SURESH TAK INTER LOCKING WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21881140914
|
LAXMAN S#47O LALTA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:21881140914
|
BALAJI UDYOG |
28,483 |
PFMS
|
Account Type:Bank
Account No.:21881140914
|
NARESH S#47O VIPPATI |
5,250 |
PFMS
|
Account Type:Bank
Account No.:21881140914
|
SHREE BALA JI TRADERS SAMODHA DALELNAGAR |
25,824 |
PFMS
|
Account Type:Bank
Account No.:21881140914
|
PANDEY TRADERS |
113,225 |
PFMS
|
Account Type:Bank
Account No.:21881140914
|
MADHURI WO RAKESH SINGH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:21881140914
|
RAMESH S#47O MULCHANDA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:21881140914
|
JAGDISH #47SO KASIRAM |
3,015 |