Type Of Transaction |
Expenditures
|
Activity Code |
42361970 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/12/2020 |
Voucher No |
4THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
38,015 |
Particulars |
CC NIRMAD KARUA K GHAR SE RAMPRAKESH K GHAR TAK 14TH1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0861000100206121
|
LAXMAN SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:0861000100206121
|
GHURE LAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:0861000100206121
|
MS MAA PITAMBRA TRADERS |
22,015 |
PFMS
|
Account Type:Bank
Account No.:0861000100206121
|
uttra |
3,000 |
PFMS
|
Account Type:Bank
Account No.:0861000100206121
|
shivam kumar |
4,000 |
PFMS
|
Account Type:Bank
Account No.:0861000100206121
|
MEERA |
3,000 |