Type Of Transaction |
Expenditures
|
Activity Code |
15845727 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/12/2019 |
Voucher No |
4THSFC/2019-20/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.)
|
17,903 |
Particulars |
PAYMENT OF MATERIAL AND LABOUR FOR KHADANJA NIRMAN RATAN KE DARWAJE SE DULARE KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:18780100014034
|
RAMAVATI |
546 |
PFMS
|
Account Type:Bank
Account No.:18780100014034
|
RAM SAJIWAN |
910 |
PFMS
|
Account Type:Bank
Account No.:18780100014034
|
GAYADEEN |
910 |
PFMS
|
Account Type:Bank
Account No.:18780100014034
|
POOJA BRICK FIELD |
13,794 |
PFMS
|
Account Type:Bank
Account No.:18780100014034
|
ASTHA TRADERS |
833 |
PFMS
|
Account Type:Bank
Account No.:18780100014034
|
MOSINA |
910 |