Type Of Transaction |
Expenditures
|
Activity Code |
43051794 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/09/2020 |
Voucher No |
4THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
76,535 |
Particulars |
MATERIAL #38 M R PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6134000100011368
|
NARESH PAL RATHORE |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6134000100011368
|
ANSARI BUILDING MATERIAL STORE |
13,610 |
PFMS
|
Account Type:Bank
Account No.:6134000100011368
|
Bharat Enterprises |
50,190 |
PFMS
|
Account Type:Bank
Account No.:6134000100011368
|
PAWAN KUMAR |
2,025 |
PFMS
|
Account Type:Bank
Account No.:6134000100011368
|
DHARAMPAL |
2,025 |
PFMS
|
Account Type:Bank
Account No.:6134000100011368
|
RAJA RAM |
1,575 |
PFMS
|
Account Type:Bank
Account No.:6134000100011368
|
KALI CHARAN |
2,025 |
PFMS
|
Account Type:Bank
Account No.:6134000100011368
|
HIMANSHU PATEL |
2,025 |