Type Of Transaction |
Expenditures
|
Activity Code |
40867394 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
4THSFC/2020-21/P/27 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
246,552 |
Particulars |
interlocking tiles karya popin se prakash ke makan tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4094000400045954
|
sanjeev kumar garg |
20,800 |
PFMS
|
Account Type:Bank
Account No.:4094000400045954
|
sanjeev kumar garg |
9,000 |
PFMS
|
Account Type:Bank
Account No.:4094000400045954
|
RANA CONTRUCTIONS |
163,770 |
PFMS
|
Account Type:Bank
Account No.:4094000400045954
|
SHRI ARIHANT BUILDING MATERIAL |
50,909 |
PFMS
|
Account Type:Bank
Account No.:4094000400045954
|
SHRI ARIHANT BUILDING MATERIAL |
2,073 |