Type Of Transaction |
Expenditures
|
Activity Code |
45569094 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
4THSFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
20,055 |
Particulars |
mayaram ke ghar se anoop ke ghar tk interlocking hetu madjoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3098487588
|
AMREEKA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3098487588
|
RAJU GAUTAM |
2,613 |
PFMS
|
Account Type:Bank
Account No.:3098487588
|
AVNEESH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3098487588
|
AJAY KUMAR S#47O ISHWARCHANDRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3098487588
|
SURAJ |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3098487588
|
ANKIT |
6,300 |