Type Of Transaction |
Expenditures
|
Activity Code |
44280189 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/10/2020 |
Voucher No |
4THSFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
29,600 |
Particulars |
khushi ke makan se dhola ke makan tak interlocking tiles labours |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:89122200002271
|
PREETI BIDHURI |
3,400 |
PFMS
|
Account Type:Bank
Account No.:89122200002271
|
BIRJASH |
3,400 |
PFMS
|
Account Type:Bank
Account No.:89122200002271
|
vikas |
4,000 |
PFMS
|
Account Type:Bank
Account No.:89122200002271
|
AMIT |
4,000 |
PFMS
|
Account Type:Bank
Account No.:89122200002271
|
VIKAS |
3,400 |
PFMS
|
Account Type:Bank
Account No.:89122200002271
|
SUMITRA |
3,400 |
PFMS
|
Account Type:Bank
Account No.:89122200002271
|
AKASH |
8,000 |