Type Of Transaction |
Expenditures
|
Activity Code |
50797434 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/03/2021 |
Voucher No |
4THSFC/2020-21/P/26 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
3,922 |
Particulars |
MATERIAL #38 MR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6134000100011270
|
KARAN SINGH S#47O MANGAN LAL |
225 |
PFMS
|
Account Type:Bank
Account No.:6134000100011270
|
ansari BUILDING MATERIAL |
3,132 |
PFMS
|
Account Type:Bank
Account No.:6134000100011270
|
RAM BAHADUR S#47O JHAJHAN LAL |
225 |
PFMS
|
Account Type:Bank
Account No.:6134000100011270
|
MAHESH KUMAR S#47O GANGA SARAN |
340 |