Type Of Transaction |
Expenditures
|
Activity Code |
15239974 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/10/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
16,096 |
Particulars |
HADANJA NIRMAN KARYA PAR MATERIAL #47 MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50052404670
|
JAI JAI RAM |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50052404670
|
NAAN BACHCHA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50052404670
|
RAM LAL ARORA EINT BHTTHA |
11,327 |
PFMS
|
Account Type:Bank
Account No.:50052404670
|
NAVI UNNAH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50052404670
|
K D TRIPATHI GENERAL ORDEr SUPPLIER |
557 |