Type Of Transaction |
Expenditures
|
Activity Code |
42461866 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/07/2020 |
Voucher No |
4THSFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
24,660 |
Particulars |
mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07050100015596
|
BRAJESH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:07050100015596
|
PUSHPENDRA MORYA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:07050100015596
|
dhrampal |
6,300 |
PFMS
|
Account Type:Bank
Account No.:07050100015596
|
suneel kumar s#47o ramdas |
3,015 |
PFMS
|
Account Type:Bank
Account No.:07050100015596
|
RAHEESH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:07050100015596
|
SUNITA |
3,015 |