Type Of Transaction |
Expenditures
|
Activity Code |
20499497 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/07/2020 |
Voucher No |
4THSFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
75,000 |
Particulars |
chauk se pratap singh ke ghar tak cc material and labour bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0861000100205788
|
AJAY CHAND |
1,500 |
PFMS
|
Account Type:Bank
Account No.:0861000100205788
|
MAA PITAMBRA BUILDING MATERIAL |
65,000 |
PFMS
|
Account Type:Bank
Account No.:0861000100205788
|
KAPUR SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:0861000100205788
|
RANJEET |
2,000 |
PFMS
|
Account Type:Bank
Account No.:0861000100205788
|
SANJAY SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:0861000100205788
|
LAKSHMI DEVI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:0861000100205788
|
SUNIL CHAUHAN |
1,500 |