Type Of Transaction |
Expenditures
|
Activity Code |
38343190 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/10/2020 |
Voucher No |
4THSFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
212,568 |
Particulars |
payment for labour, matarial, brics and machinary store |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1896000100060982
|
SANJAY |
30,137 |
PFMS
|
Account Type:Bank
Account No.:1896000100060982
|
SIDDIQUI HARDWARE AND MACHINERY STORE |
81,900 |
PFMS
|
Account Type:Bank
Account No.:1896000100060982
|
NEERAJ TRADING COMPNY |
55,928 |
PFMS
|
Account Type:Bank
Account No.:1896000100060982
|
DINESH KUMAR |
8,800 |
PFMS
|
Account Type:Bank
Account No.:1896000100060982
|
NEW GANGA BRICK FIELD |
35,803 |