Type Of Transaction |
Expenditures
|
Activity Code |
44094924 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/08/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
17,298 |
Particulars |
44094924-ps hitota me mitti bhrav karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100021757
|
Rajnish Kumar |
6,145 |
PFMS
|
Account Type:Bank
Account No.:06730100021757
|
mahendra kumar |
2,613 |
PFMS
|
Account Type:Bank
Account No.:06730100021757
|
SANTOSH KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06730100021757
|
jitendra kumar |
2,613 |
PFMS
|
Account Type:Bank
Account No.:06730100021757
|
Pramod kumar Tiwari |
2,613 |
PFMS
|
Account Type:Bank
Account No.:06730100021757
|
OM SAI COMPUTERS AND COMMUNICATION |
500 |