Type Of Transaction |
Expenditures
|
Activity Code |
41136086 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/08/2020 |
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.)
|
55,998 |
Particulars |
payment for matarial, labour, brics, mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101272595
|
JAY NATVA BABA BRICK FIELD KALIMITTI |
39,295 |
PFMS
|
Account Type:Bank
Account No.:3355000101272595
|
MOL CHANDRA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:3355000101272595
|
SATYA NARAYAN |
4,081 |
PFMS
|
Account Type:Bank
Account No.:3355000101272595
|
RAM KALI |
4,422 |
PFMS
|
Account Type:Bank
Account No.:3355000101272595
|
ASMA |
4,180 |