Type Of Transaction |
Expenditures
|
Activity Code |
37013826 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/09/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
35,463 |
Particulars |
gram khandua me pratap wali gali and rampal wali gali me cc tiles nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589438261
|
MS DCM BRICK WORKS |
8,842 |
PFMS
|
Account Type:Bank
Account No.:31589438261
|
ABHAY TRADERS #38 CC TILES |
7,417 |
PFMS
|
Account Type:Bank
Account No.:31589438261
|
KAMAL SINGH |
1,900 |
PFMS
|
Account Type:Bank
Account No.:31589438261
|
VIRJU |
1,560 |
PFMS
|
Account Type:Bank
Account No.:31589438261
|
ANIL KUMAR CHANDRAPAL SINGH |
1,560 |
PFMS
|
Account Type:Bank
Account No.:31589438261
|
ANIL KUMAR |
3,680 |
PFMS
|
Account Type:Bank
Account No.:31589438261
|
GANGA CEMENT TILES |
10,504 |