Type Of Transaction |
Expenditures
|
Activity Code |
20102105 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/06/2020 |
Voucher No |
4THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
464,079 |
Particulars |
jatav sharshala ke prangan main cc road karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:89122200002330
|
MS RK BUILDERS |
385,093 |
PFMS
|
Account Type:Bank
Account No.:89122200002330
|
U ASK CONSULTANCY |
5,256 |
PFMS
|
Account Type:Bank
Account No.:89122200002330
|
shri rampal |
24,000 |
PFMS
|
Account Type:Bank
Account No.:89122200002330
|
RAMVEER SINGH |
6,840 |
PFMS
|
Account Type:Bank
Account No.:89122200002330
|
sanjay |
5,220 |
PFMS
|
Account Type:Bank
Account No.:89122200002330
|
sourabh nagar |
380 |
PFMS
|
Account Type:Bank
Account No.:89122200002330
|
YAMEEN MOHID ILAYAS |
5,220 |
PFMS
|
Account Type:Bank
Account No.:89122200002330
|
RAKESH |
6,840 |
PFMS
|
Account Type:Bank
Account No.:89122200002330
|
master istekar |
5,220 |
PFMS
|
Account Type:Bank
Account No.:89122200002330
|
dinesh |
5,220 |
PFMS
|
Account Type:Bank
Account No.:89122200002330
|
shakuntla |
5,220 |
PFMS
|
Account Type:Bank
Account No.:89122200002330
|
Kadeer |
5,220 |
PFMS
|
Account Type:Bank
Account No.:89122200002330
|
KAVITA DEVI |
4,350 |