Type Of Transaction |
Expenditures
|
Activity Code |
39977081 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
4THSFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
90,347 |
Particulars |
Cheroje ghar se budhu ke ghar tak cc karay. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400217463
|
MS MAKHAN LAL KHAD BHANDAR |
34,430 |
PFMS
|
Account Type:Bank
Account No.:1839000400217463
|
m#47s shiv traders |
22,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400217463
|
RAJESH |
19,497 |
PFMS
|
Account Type:Bank
Account No.:1839000400217463
|
MS MAKHAN LAL KHAD BHANDAR |
14,420 |