Type Of Transaction |
Expenditures
|
Activity Code |
43359480 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/07/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
112,074 |
Particulars |
payment for matarial, labor, brics |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11795242193
|
SATI PAL |
15,678 |
PFMS
|
Account Type:Bank
Account No.:11795242193
|
JANTA BRICK FIELD BANGARMAU UNNAO |
53,034 |
PFMS
|
Account Type:Bank
Account No.:11795242193
|
MAA VINHYAWASHNI TRADERS |
36,522 |
PFMS
|
Account Type:Bank
Account No.:11795242193
|
SIDDHESWAR |
6,840 |