Type Of Transaction |
Expenditures
|
Activity Code |
42953145 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/07/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
214,355 |
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.:6134000100010925
|
Bharat Enterprises |
153,741 |
PFMS
|
Account Type:Bank
Account No.:6134000100010925
|
NARESH PAL RATHORE |
6,120 |
PFMS
|
Account Type:Bank
Account No.:6134000100010925
|
ANSARI BUILDING MATERIAL STORE |
41,669 |
PFMS
|
Account Type:Bank
Account No.:6134000100010925
|
MUNNE BAKSH |
4,275 |
PFMS
|
Account Type:Bank
Account No.:6134000100010925
|
AFZAAL |
4,275 |
PFMS
|
Account Type:Bank
Account No.:6134000100010925
|
FAIM ANSARI |
4,275 |