Type Of Transaction |
Expenditures
|
Activity Code |
45031686 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/11/2020 |
Voucher No |
4THSFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
39,992 |
Particulars |
SHAMBHU SONAKAR KE GHAR SE DAROGA SONAKAR KE GHAR TAK SIDEWALL O INTERLOCKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:449302010001421
|
RAM LAL |
5,628 |
PFMS
|
Account Type:Bank
Account No.:449302010001421
|
BAIRO |
5,628 |
PFMS
|
Account Type:Bank
Account No.:449302010001421
|
DEVDANT |
8,740 |
PFMS
|
Account Type:Bank
Account No.:449302010001421
|
DINESH KUMAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:449302010001421
|
AMIT YADAV |
8,740 |
PFMS
|
Account Type:Bank
Account No.:449302010001421
|
RAM NIWAS |
5,628 |