Type Of Transaction |
Expenditures
|
Activity Code |
20099563 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/01/2020 |
Voucher No |
4THSFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
101,371 |
Particulars |
interlocking work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100009881
|
MEHAK BRICK FIELD |
26,802 |
PFMS
|
Account Type:Bank
Account No.:22420100009881
|
NARVEER |
3,276 |
PFMS
|
Account Type:Bank
Account No.:22420100009881
|
JAGDISH |
8,100 |
PFMS
|
Account Type:Bank
Account No.:22420100009881
|
SHRI MANKAMESHWAR NATH TRADERS |
17,978 |
PFMS
|
Account Type:Bank
Account No.:22420100009881
|
MAA GANGA ENTERPRISES |
37,207 |
PFMS
|
Account Type:Bank
Account No.:22420100009881
|
OMSHANKAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:22420100009881
|
BEDPAL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:22420100009881
|
RAM SAGAR |
1,456 |