Type Of Transaction |
Expenditures
|
Activity Code |
44280664 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/10/2020 |
Voucher No |
4THSFC/2020-21/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
236,489 |
Particulars |
mahakar ke makan se munni ke makan ke dono site interlocking tiles |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:89122200002271
|
AMIT |
4,000 |
PFMS
|
Account Type:Bank
Account No.:89122200002271
|
AKASH |
3,740 |
PFMS
|
Account Type:Bank
Account No.:89122200002271
|
ms kapil traders |
218,469 |
PFMS
|
Account Type:Bank
Account No.:89122200002271
|
vikas |
2,800 |
PFMS
|
Account Type:Bank
Account No.:89122200002271
|
PREETI BIDHURI |
3,740 |
PFMS
|
Account Type:Bank
Account No.:89122200002271
|
AKASH |
3,740 |