Type Of Transaction |
Expenditures
|
Activity Code |
41428059 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/06/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
163,130 |
Particulars |
rebore payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100007765
|
SHRI BANKEY BIHARI TRADERS |
22,540 |
PFMS
|
Account Type:Bank
Account No.:28830100007765
|
SHRI BANKEY BIHARI TRADERS |
22,520 |
PFMS
|
Account Type:Bank
Account No.:28830100007765
|
SHRI BANKEY BIHARI TRADERS |
22,540 |
PFMS
|
Account Type:Bank
Account No.:28830100007765
|
DEVA TRADERS |
18,210 |
PFMS
|
Account Type:Bank
Account No.:28830100007765
|
DEVA TRADERS |
18,360 |
PFMS
|
Account Type:Bank
Account No.:28830100007765
|
DEVA TRADERS |
18,160 |
PFMS
|
Account Type:Bank
Account No.:28830100007765
|
SHRI BANKEY BIHARI TRADERS |
22,540 |
PFMS
|
Account Type:Bank
Account No.:28830100007765
|
DEVA TRADERS |
18,260 |