Type Of Transaction |
Expenditures
|
Activity Code |
44161791 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/08/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
211,200 |
Particulars |
tiyals cement maurang and mr payment ,prathamik school goshva me tiyal kary ka avsesh payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228628
|
SUNIL |
55,985 |
PFMS
|
Account Type:Bank
Account No.:461002010228628
|
ZAID TRADERS |
73,642 |
PFMS
|
Account Type:Bank
Account No.:461002010228628
|
SHRI BALAJI TRADING COMPANY |
43,519 |
PFMS
|
Account Type:Bank
Account No.:461002010228628
|
SHRI BALAJI TRADING COMPANY |
38,054 |