Type Of Transaction |
Expenditures
|
Activity Code |
42008955 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/11/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
194,262 |
Particulars |
char dewar nirman karya and gate nirman karya in gram pannchayat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4094000400045769
|
SHIVA BRICKS |
47,250 |
PFMS
|
Account Type:Bank
Account No.:4094000400045769
|
CHAUDHARY TRADERS |
29,093 |
PFMS
|
Account Type:Bank
Account No.:4094000400045769
|
MAHABUB |
41,400 |
PFMS
|
Account Type:Bank
Account No.:4094000400045769
|
CHAUDHARY TRADERS |
9,173 |
PFMS
|
Account Type:Bank
Account No.:4094000400045769
|
CHAUDHARY TRADERS |
36,633 |
PFMS
|
Account Type:Bank
Account No.:4094000400045769
|
SHIVA BRICKS |
30,713 |