Type Of Transaction |
Expenditures
|
Activity Code |
42892423 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/06/2020 |
Voucher No |
4THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
161,536 |
Particulars |
payment of material of kuyon ke charon aur chabutre ka nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16500100007050
|
BALAJI ENTERPRISES |
2,992 |
PFMS
|
Account Type:Bank
Account No.:16500100007050
|
VISHAL MARBLE #38 CHIPS STORES |
5,140 |
PFMS
|
Account Type:Bank
Account No.:16500100007050
|
HARI BABA BRICK KLINN |
56,810 |
PFMS
|
Account Type:Bank
Account No.:16500100007050
|
SHRI BALAJI HARDWARE AND CEMENT STORE |
96,594 |