Type Of Transaction |
Expenditures
|
Activity Code |
17595681 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/03/2020 |
Voucher No |
4THSFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
246,457 |
Particulars |
omveer ke makan se dharampal ke makan tak interlocking tiles |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6441000100097675
|
mangal singh |
3,480 |
PFMS
|
Account Type:Bank
Account No.:6441000100097675
|
kavita |
3,480 |
PFMS
|
Account Type:Bank
Account No.:6441000100097675
|
U ASK CONSULTANCY |
3,695 |
PFMS
|
Account Type:Bank
Account No.:6441000100097675
|
gaurav bhati |
1,740 |
PFMS
|
Account Type:Bank
Account No.:6441000100097675
|
Mohit bhati |
11,200 |
PFMS
|
Account Type:Bank
Account No.:6441000100097675
|
KAPIL TRADERS |
204,442 |
PFMS
|
Account Type:Bank
Account No.:6441000100097675
|
santosh |
3,480 |
PFMS
|
Account Type:Bank
Account No.:6441000100097675
|
kamelsh |
3,480 |
PFMS
|
Account Type:Bank
Account No.:6441000100097675
|
Dataram |
3,480 |
PFMS
|
Account Type:Bank
Account No.:6441000100097675
|
lalit kumar |
2,660 |
PFMS
|
Account Type:Bank
Account No.:6441000100097675
|
Lalit bhati |
2,660 |
PFMS
|
Account Type:Bank
Account No.:6441000100097675
|
Satish kumar |
2,660 |