Type Of Transaction |
Expenditures
|
Activity Code |
21245979 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/07/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
34,781 |
Particulars |
nali marmmat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
KAUSHILYA |
910 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
A S TRADING |
11,495 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
SANTOSH KUMAR |
1,650 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
RAJESH |
1,650 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
OMPRAKASH YADAV B K O |
15,436 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
SADDAM HUSAIN |
910 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
PREMSHILA |
910 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
INDOO |
910 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
TELHU |
910 |