Type Of Transaction |
Expenditures
|
Activity Code |
44548484 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/11/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
102,856 |
Particulars |
payment for matarial, sramansh, |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101278492
|
YADAV TRADERS |
45,856 |
PFMS
|
Account Type:Bank
Account No.:3355000101278492
|
NARESH KUMAR |
10,800 |
PFMS
|
Account Type:Bank
Account No.:3355000101278492
|
SAROJANI |
11,200 |
PFMS
|
Account Type:Bank
Account No.:3355000101278492
|
YADAV MACHINERY PARTS #38 PIPE WORK SHOP |
35,000 |