Type Of Transaction |
Expenditures
|
Activity Code |
29618187 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/07/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
37,712 |
Particulars |
MADAN KE DUKAN SE SHANKAR GIRI KE GHAR NLAI DHKKAN MARAMT KARY leber peyment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100004353
|
ASHOK CHAUHAN |
4,422 |
PFMS
|
Account Type:Bank
Account No.:28180100004353
|
NASIMA |
4,422 |
PFMS
|
Account Type:Bank
Account No.:28180100004353
|
CHANDRASHEKHAR |
4,422 |
PFMS
|
Account Type:Bank
Account No.:28180100004353
|
SHAHABUDDIN |
4,623 |
PFMS
|
Account Type:Bank
Account No.:28180100004353
|
TERAS |
4,623 |
PFMS
|
Account Type:Bank
Account No.:28180100004353
|
KANTA CHAUHAN |
7,600 |
PFMS
|
Account Type:Bank
Account No.:28180100004353
|
NANDLAL |
7,600 |