Type Of Transaction |
Expenditures
|
Activity Code |
42288090 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/07/2020 |
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.)
|
244,068 |
Particulars |
pyament forr matarial, labour, brics |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101278508
|
MUL CHANDRA |
13,963 |
PFMS
|
Account Type:Bank
Account No.:3355000101278508
|
NEW KRISHNA BRICS FIELD |
27,819 |
PFMS
|
Account Type:Bank
Account No.:3355000101278508
|
MUSKAN ENTERPRISE |
148,445 |
PFMS
|
Account Type:Bank
Account No.:3355000101278508
|
GYANU |
13,963 |
PFMS
|
Account Type:Bank
Account No.:3355000101278508
|
AKSHAT TRADERS |
39,878 |