Type Of Transaction |
Expenditures
|
Activity Code |
43201763 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/12/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
260,805 |
Particulars |
ग्राम चन्दसीना में हरबीरे के मकान से राजकुमार के मकान तक इण्टर लॉक निर्माण तथा अन्य कार्य
ग्राम चन्दसीना में सुरेन्द्र से हरपाल व रामपाल से शिवकुमार तक इण्टर लॉक निमर्ाण तथा अन्य कार्य |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11146426419
|
VASHU TRADERS |
14,472 |
PFMS
|
Account Type:Bank
Account No.:11146426419
|
TYAGI TILES |
114,546 |
PFMS
|
Account Type:Bank
Account No.:11146426419
|
PRADEEP KUMAR |
18,900 |
PFMS
|
Account Type:Bank
Account No.:11146426419
|
VASHU TRADERS |
57,507 |
PFMS
|
Account Type:Bank
Account No.:11146426419
|
SUNIL |
20,700 |
PFMS
|
Account Type:Bank
Account No.:11146426419
|
SUNIL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:11146426419
|
PRADEEP KUMAR |
9,900 |
PFMS
|
Account Type:Bank
Account No.:11146426419
|
TYAGI TILES |
19,380 |