Type Of Transaction |
Expenditures
|
Activity Code |
44636045 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/09/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
117,400 |
Particulars |
material labour and misttri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35594525227
|
OMKAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:35594525227
|
NANHE LAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:35594525227
|
SARVESH KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:35594525227
|
MAA LAXMI INT UDHYOG |
539 |
PFMS
|
Account Type:Bank
Account No.:35594525227
|
ADARSH CEMENT STORE |
35,147 |
PFMS
|
Account Type:Bank
Account No.:35594525227
|
AtoZ Work Art |
64,656 |
PFMS
|
Account Type:Bank
Account No.:35594525227
|
LALARAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:35594525227
|
RAJENDRA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:35594525227
|
DESHRAJ |
1,638 |
PFMS
|
Account Type:Bank
Account No.:35594525227
|
SUA LAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:35594525227
|
SIYARAM |
1,820 |