Type Of Transaction |
Expenditures
|
Activity Code |
42229001 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/07/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
99,599 |
Particulars |
pashu ashray asthal me safaikarmi ka grih nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100017919
|
ANEETA WO VIJAY KUMAR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:06770100017919
|
SHIVAM TRADERS |
28,449 |
PFMS
|
Account Type:Bank
Account No.:06770100017919
|
SUNEETA CHAUHAN |
6,030 |
PFMS
|
Account Type:Bank
Account No.:06770100017919
|
AYUSH BRICK FIELD |
46,040 |
PFMS
|
Account Type:Bank
Account No.:06770100017919
|
ARADHANA CHAUHAN |
6,030 |
PFMS
|
Account Type:Bank
Account No.:06770100017919
|
SIKANDER |
6,300 |