Type Of Transaction |
Expenditures
|
Activity Code |
41136897 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/08/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
243,568 |
Particulars |
payment for brics, matarial, labour, and mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101274308
|
M#47S SAINIK TRADERS |
3,180 |
PFMS
|
Account Type:Bank
Account No.:3355000101274308
|
JAY MA DURAGA TRADERS |
105,414 |
PFMS
|
Account Type:Bank
Account No.:3355000101274308
|
MADAN GOPAL |
29,547 |
PFMS
|
Account Type:Bank
Account No.:3355000101274308
|
MITHLESH SINGH |
15,200 |
PFMS
|
Account Type:Bank
Account No.:3355000101274308
|
NEW KRISHNA BRICKS FIELD |
90,227 |