Type Of Transaction |
Expenditures
|
Activity Code |
42598709 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/12/2020 |
Voucher No |
4THSFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
19,390 |
Particulars |
KAMLAS KE GHAR SE LALBART KE GHAR TAK INTERLOCKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360402011005727
|
SACHIN YADAV |
2,814 |
PFMS
|
Account Type:Bank
Account No.:360402011005727
|
RAM PAL SHAHANI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:360402011005727
|
CHANDRIKA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:360402011005727
|
PUSHPENDRA YADAV |
2,814 |
PFMS
|
Account Type:Bank
Account No.:360402011005727
|
SANTOSH |
5,320 |
PFMS
|
Account Type:Bank
Account No.:360402011005727
|
NIRAJ SAHANI |
2,814 |