Type Of Transaction |
Expenditures
|
Activity Code |
46431749 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/06/2021 |
Voucher No |
4THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
520,492 |
Particulars |
PORAIKALA ME GANESHI KE GHAR SE OPPRAKASH KE GHAR TAK INTERLOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
OMKARA ENTERPRISES |
201,543 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
SHARAD KUMAR SINGH ENT BHATTHA |
45,491 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
SHARAD KUMAR SINGH ENT BHATTHA |
32,286 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
OMKARA ENTERPRISES |
241,172 |