Type Of Transaction |
Expenditures
|
Activity Code |
36753532 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/07/2020 |
Voucher No |
4THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
56,319 |
Particulars |
ramesh to mahendra talab |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5377101001120
|
UMESH KUMAR SO RAMCHANDRA |
201 |
PFMS
|
Account Type:Bank
Account No.:5377101001120
|
RAKESH SO BABURAM |
2,211 |
PFMS
|
Account Type:Bank
Account No.:5377101001120
|
AKHILESH KUMAR SO THAKUR PRASAD |
3,300 |
PFMS
|
Account Type:Bank
Account No.:5377101001120
|
NAV DURGA BRICK FIELD |
25,641 |
PFMS
|
Account Type:Bank
Account No.:5377101001120
|
SHIV DARSHAN SO RAJARAM |
3,300 |
PFMS
|
Account Type:Bank
Account No.:5377101001120
|
SUPER ENTERPRISES |
17,244 |
PFMS
|
Account Type:Bank
Account No.:5377101001120
|
ISHWAR DAYAL SO CHHABBA LAL |
2,211 |
PFMS
|
Account Type:Bank
Account No.:5377101001120
|
ROHIT KUMAR SO GIRJASHANKER |
2,211 |