Type Of Transaction |
Expenditures
|
Activity Code |
42119945 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/09/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
249,219 |
Particulars |
interlocking tiles and cc karya devi mandir ke kone se gayan singh ke makan tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4094000400045750
|
TYAGI ENTERPRISES |
48,993 |
PFMS
|
Account Type:Bank
Account No.:4094000400045750
|
TYAGI ENTERPRISES |
48,993 |
PFMS
|
Account Type:Bank
Account No.:4094000400045750
|
CHAUDHARY TRADERS |
51,426 |
PFMS
|
Account Type:Bank
Account No.:4094000400045750
|
TYAGI ENTERPRISES |
20,414 |
PFMS
|
Account Type:Bank
Account No.:4094000400045750
|
SUSHIL KUMAR |
30,400 |
PFMS
|
Account Type:Bank
Account No.:4094000400045750
|
TYAGI ENTERPRISES |
48,993 |