Type Of Transaction |
Expenditures
|
Activity Code |
20937769 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/02/2020 |
Voucher No |
4THSFC/2019-20/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.)
|
43,869 |
Particulars |
interlocking work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100009871
|
PARTH CEMENT TILES |
19,082 |
PFMS
|
Account Type:Bank
Account No.:22420100009871
|
JAN MOHAMMAD |
4,500 |
PFMS
|
Account Type:Bank
Account No.:22420100009871
|
JAI SHRI BALAJI TRADERS |
5,583 |
PFMS
|
Account Type:Bank
Account No.:22420100009871
|
JAI DURGA MAA BRICK FIELD PIPERTHARA |
7,005 |
PFMS
|
Account Type:Bank
Account No.:22420100009871
|
SATYA PAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:22420100009871
|
VISNU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22420100009871
|
MANOJ KUMAR |
2,421 |
PFMS
|
Account Type:Bank
Account No.:22420100009871
|
ali mohammad |
1,820 |