Type Of Transaction |
Expenditures
|
Activity Code |
45252105 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/12/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
168,560 |
Particulars |
Ucharawa link marg se puliya tak interlaking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13080100012997
|
M#47S SRI KRISHNA ENT UDYOGE AND SUPPLERS |
125,910 |
PFMS
|
Account Type:Bank
Account No.:13080100012997
|
M#47S TRIPATHI CONSTRUCTION |
18,128 |
PFMS
|
Account Type:Bank
Account No.:13080100012997
|
M#47S JAI GANESH BRICK FIELD |
24,522 |