Type Of Transaction |
Expenditures
|
Activity Code |
43356949 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/07/2020 |
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.)
|
236,167 |
Particulars |
for matarial,, labour, mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11795242193
|
SIDDHESWAR |
34,371 |
PFMS
|
Account Type:Bank
Account No.:11795242193
|
AKASH ENTERPRISISE |
68,012 |
PFMS
|
Account Type:Bank
Account No.:11795242193
|
SATI PAL |
22,800 |
PFMS
|
Account Type:Bank
Account No.:11795242193
|
MAA VINHYAWASHNI TRADERS |
51,053 |
PFMS
|
Account Type:Bank
Account No.:11795242193
|
AMRENDRA TRADERS |
59,931 |