Type Of Transaction |
Expenditures
|
Activity Code |
43225018 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/09/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
29,752 |
Particulars |
kavendra ke makan se panchayat ghar tak interloking tyels nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842210011146
|
RIZWAN ALI |
3,434 |
PFMS
|
Account Type:Bank
Account No.:85842210011146
|
NASEEM SAIFI |
560 |
PFMS
|
Account Type:Bank
Account No.:85842210011146
|
MS VIYAS ENTERPRISES |
19,344 |
PFMS
|
Account Type:Bank
Account No.:85842210011146
|
JOGESH |
560 |
PFMS
|
Account Type:Bank
Account No.:85842210011146
|
NARESH |
980 |
PFMS
|
Account Type:Bank
Account No.:85842210011146
|
M#47S I K BRICK WORKS |
2,787 |
PFMS
|
Account Type:Bank
Account No.:85842210011146
|
M#47S SANJEEV TRADERS |
2,087 |