Type Of Transaction |
Expenditures
|
Activity Code |
42499555 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/09/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
67,890 |
Particulars |
kartik mela me chote handpump nirman work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4105000100050237
|
sunderlal mistri |
5,000 |
PFMS
|
Account Type:Bank
Account No.:4105000100050237
|
sharma masinari store |
20,700 |
PFMS
|
Account Type:Bank
Account No.:4105000100050237
|
sunderlal mistri |
10,000 |
PFMS
|
Account Type:Bank
Account No.:4105000100050237
|
sharma masinari store |
10,350 |
PFMS
|
Account Type:Bank
Account No.:4105000100050237
|
sunderlal mistri |
7,280 |
PFMS
|
Account Type:Bank
Account No.:4105000100050237
|
sunderlal mistri |
14,560 |