Type Of Transaction |
Expenditures
|
Activity Code |
21114463 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/05/2020 |
Voucher No |
4THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
47,694 |
Particulars |
Waggs-Sohanpal jatav ke ghar se pramrak ke ghar tak cc nirman kary
M#47S BHAGWAN CEMENT AND KHAD VIKRETA-32587
M#47S SHIV BRICK WORKS-4626
M#47S BHAGWAN CEMENT AND KHAD VIKRETA-830
M#47S BHAGWAN CEMENT AND KHAD VIKRETA-1079
manoj kumar s#47o rajender-3840
AASUTOS KUMAR S#47O AVNEES KUMAR-2730
SARD KUMAR S#47O SUVENDER SINGH-2002 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400217700
|
M#47S BHAGWAN CEMENT AND KHAD VIKRETA |
830 |
PFMS
|
Account Type:Bank
Account No.:1839000400217700
|
manoj kumar s#47o rajender |
3,840 |
PFMS
|
Account Type:Bank
Account No.:1839000400217700
|
M#47S BHAGWAN CEMENT AND KHAD VIKRETA |
1,079 |
PFMS
|
Account Type:Bank
Account No.:1839000400217700
|
SARD KUMAR S#47O SUVENDER SINGH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:1839000400217700
|
M#47S BHAGWAN CEMENT AND KHAD VIKRETA |
32,587 |
PFMS
|
Account Type:Bank
Account No.:1839000400217700
|
AASUTOS KUMAR S#47O AVNEES KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:1839000400217700
|
M#47S SHIV BRICK WORKS |
4,626 |