Type Of Transaction |
Expenditures
|
Activity Code |
38447238 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/07/2020 |
Voucher No |
4THSFC/2020-21/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.)
|
235,300 |
Particulars |
for matarial, labour, brics |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11795220666
|
JANTA BRICK FIELD |
77,386 |
PFMS
|
Account Type:Bank
Account No.:11795220666
|
AKASH ENTERPRISE |
75,159 |
PFMS
|
Account Type:Bank
Account No.:11795220666
|
RAJA RAM |
22,110 |
PFMS
|
Account Type:Bank
Account No.:11795220666
|
CHAUHAN TRADERS |
51,525 |
PFMS
|
Account Type:Bank
Account No.:11795220666
|
KULDEEP |
9,120 |