Type Of Transaction |
Expenditures
|
Activity Code |
42772303 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/11/2020 |
Voucher No |
4THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
129,886 |
Particulars |
keval ke ghar se amarnath ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00680100029820
|
VIBHA |
5,226 |
PFMS
|
Account Type:Bank
Account No.:00680100029820
|
MUKESH CHAND |
5,025 |
PFMS
|
Account Type:Bank
Account No.:00680100029820
|
ASMA KHATOON |
5,226 |
PFMS
|
Account Type:Bank
Account No.:00680100029820
|
USHA |
5,226 |
PFMS
|
Account Type:Bank
Account No.:00680100029820
|
NEELAM YADAV |
5,226 |
PFMS
|
Account Type:Bank
Account No.:00680100029820
|
KISAN EINT UDYOG |
66,990 |
PFMS
|
Account Type:Bank
Account No.:00680100029820
|
YASH TRADERS |
26,515 |
PFMS
|
Account Type:Bank
Account No.:00680100029820
|
LALCHANDRA |
5,226 |
PFMS
|
Account Type:Bank
Account No.:00680100029820
|
FIJOR AHMAD |
5,226 |