Type Of Transaction |
Expenditures
|
Activity Code |
39509871 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/10/2020 |
Voucher No |
4THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
249,280 |
Particulars |
interlocking tiles karya surender ke gher se nale ke puliya tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4094000400046157
|
MS BALIYAN CEMENT AGENCY |
16,784 |
PFMS
|
Account Type:Bank
Account No.:4094000400046157
|
MS BALIYAN CEMENT AGENCY |
6,912 |
PFMS
|
Account Type:Bank
Account No.:4094000400046157
|
khursheed alam contractor |
542 |
PFMS
|
Account Type:Bank
Account No.:4094000400046157
|
SHIVAM KUMAR |
25,600 |
PFMS
|
Account Type:Bank
Account No.:4094000400046157
|
shiva bricks |
35,983 |
PFMS
|
Account Type:Bank
Account No.:4094000400046157
|
RANA CONSTRUCTION |
49,810 |
PFMS
|
Account Type:Bank
Account No.:4094000400046157
|
SHIVAM KUMAR |
12,600 |
PFMS
|
Account Type:Bank
Account No.:4094000400046157
|
RANA CONSTRUCTION |
49,810 |
PFMS
|
Account Type:Bank
Account No.:4094000400046157
|
RANA CONSTRUCTION |
51,239 |