Type Of Transaction |
Expenditures
|
Activity Code |
20907021 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
4THSFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
394,258 |
Particulars |
interlocking payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101279376
|
OSHOBA ENTERPRISES |
86,625 |
PFMS
|
Account Type:Bank
Account No.:3355000101279376
|
JAI BABA BRICK FIELD |
29,334 |
PFMS
|
Account Type:Bank
Account No.:3355000101279376
|
OSHOBA ENTERPRISES |
20,790 |
PFMS
|
Account Type:Bank
Account No.:3355000101279376
|
JAI BABA BRICK FIELD |
30,458 |
PFMS
|
Account Type:Bank
Account No.:3355000101279376
|
PARIHAR TRADERS |
37,376 |
PFMS
|
Account Type:Bank
Account No.:3355000101279376
|
OSHOBA ENTERPRISES |
106,425 |
PFMS
|
Account Type:Bank
Account No.:3355000101279376
|
RAM RAJ |
22,560 |
PFMS
|
Account Type:Bank
Account No.:3355000101279376
|
LAXMI NARAYAN |
22,852 |
PFMS
|
Account Type:Bank
Account No.:3355000101279376
|
PARIHAR TRADERS |
32,238 |
PFMS
|
Account Type:Bank
Account No.:3355000101279376
|
RAM RAJ |
5,600 |