Type Of Transaction |
Expenditures
|
Activity Code |
44064875 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/08/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
107,836 |
Particulars |
payment for matarial, brics, labour, mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11795220666
|
MILAN TRADERS |
38,500 |
PFMS
|
Account Type:Bank
Account No.:11795220666
|
GUPTA BRICK FIELD |
24,089 |
PFMS
|
Account Type:Bank
Account No.:11795220666
|
MILAN TRADERS |
10,342 |
PFMS
|
Account Type:Bank
Account No.:11795220666
|
CHAUHAN TRADERS |
18,640 |
PFMS
|
Account Type:Bank
Account No.:11795220666
|
LAVKUSH |
16,265 |