Type Of Transaction |
Expenditures
|
Activity Code |
46473711 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/02/2021 |
Voucher No |
4THSFC/2020-21/P/64 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
934,136 |
Particulars |
IKLADI ME SHAMSHAN GHAT SAWRAN KI BOUNDARY AND INTERLOCKING KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85652200094540
|
ALLAHABAD BANK |
6,411 |
PFMS
|
Account Type:Bank
Account No.:85652200094540
|
ALLAHABAD BANK |
16,986 |
PFMS
|
Account Type:Bank
Account No.:85652200094540
|
CHAHAT CONSTRUCTION COMPANY |
902,246 |
PFMS
|
Account Type:Bank
Account No.:85652200094540
|
UP BHAVAN AVN ANYA SANNIRMAN KARMKAR KALYAN BOARD |
8,493 |